| 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. |
| 2904005WL066066 | TN-04-005-034-034/512 | 2 | Chandraleka | 2904005034/WC/2904827750 | Impts Periyaeri West supply Channel With sunken pond Pu Konalavadi 2022 to 2023 Rs 1000000 | 7677 | 2904005000NRG23230820221921327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904005_230822APB_FTO_759462 | 1921327 |
| 2904005WL0076585 | TN-04-005-034-034/512 | 2 | Chandraleka | 2904005034/WC/2904827750 | Impts Periyaeri West supply Channel With sunken pond Pu Konalavadi 2022 to 2023 Rs 1000000 | 7677 | 2904005000NRG23130920222269432 | Yet to be process | | | TN2904005_270524FTO_88936 | 2269432 |