| 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. |
| 2904005WL066197 | TN-04-005-010-010/174 | 4 | Manikandan S | 2904005010/WC/2904832808 | Impts to perieri supply channel with sunken pond at Gunamangalam 2022 23 Rs 1000000 | 7725 | 2904005000NRG23230820221926298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904005_230822APB_FTO_760655 | 1926298 |
| 2904005WL0077462 | TN-04-005-010-010/174 | 4 | Manikandan S | 2904005010/WC/2904832808 | Impts to perieri supply channel with sunken pond at Gunamangalam 2022 23 Rs 1000000 | 7725 | 2904005000NRG23160920222281077 | Yet to be process | | | TN2904005_270524FTO_88936 | 2281077 |