| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2904005WL062514 | TN-04-005-034-034/106 | 4 | பவித்திரன் | 2904005034/WC/2904827750 | Impts Periyaeri West supply Channel With sunken pond Pu Konalavadi 2022 to 2023 Rs 1000000 | 7243 | 2904005000NRG23160820221810582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904005_160822APB_FTO_723852 | 1810582 |
| 2904005WL0076585 | TN-04-005-034-034/106 | 4 | பவித்திரன் | 2904005034/WC/2904827750 | Impts Periyaeri West supply Channel With sunken pond Pu Konalavadi 2022 to 2023 Rs 1000000 | 7243 | 2904005000NRG23130920222269430 | Yet to be process | | | TN2904005_270524FTO_88936 | 2269430 |