| 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. |
| 2904005WL046132 | TN-04-005-049-049/472 | 2 | ராஜேந்திரன் | 2904005049/WC/2904789626 | Impts to Eri Supply Channel with Sunken Pond Thiruppeyar 2021 22 Rs 300000 | 4774 | 2904005000NRG23190720221326257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2904005_190722APB_FTO_568660 | 1326257 |
| 2904005WL0058861 | TN-04-005-049-049/472 | 2 | ராஜேந்திரன் | 2904005049/WC/2904789626 | Impts to Eri Supply Channel with Sunken Pond Thiruppeyar 2021 22 Rs 300000 | 4774 | 2904005000NRG23080820221688979 | Processed | | 14/10/2022 | TN2904005_300822FTO_805084 | 1688979 |