| 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. |
| 2904005WL007249 | TN-04-005-053-053/196 | 1 | புஷ்பா | 2904005053/WC/2904813455 | Impts to Sitheri West supply Channel With suken pond Vellaiyur 2021 22 Rs 1000000 | 665 | 2904005000NRG23140520220143230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2904005_140522APB_FTO_203644 | 143230 |
| 2904005WL0019432 | TN-04-005-053-053/196 | 1 | புஷ்பா | 2904005053/WC/2904813455 | Impts to Sitheri West supply Channel With suken pond Vellaiyur 2021 22 Rs 1000000 | 665 | 2904005000NRG23080620220576079 | Processed | | 16/08/2022 | TN2904005_060822FTO_686932 | 576079 |