| 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. |
| 2904005WL100082 | TN-04-005-027-027/243 | 1 | மலர்க்கொடி | 2904005027/WC/2904831517 | Impts to Pali Eri supply Channel With sunken pond Pali 2022 23 Rs 10 Lakhs | 14089 | 2904005000NRG23081120223026911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2904005_081122APB_FTO_1123776 | 3026911 |
| 2904005WL0106248 | TN-04-005-027-027/243 | 1 | மலர்க்கொடி | 2904005027/WC/2904831517 | Impts to Pali Eri supply Channel With sunken pond Pali 2022 23 Rs 10 Lakhs | 14089 | 2904005000NRG23231120223212730 | Processed | | 30/03/2023 | TN2904005_230323FTO_1685452 | 3212730 |