| 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. |
| 2904005WL059270 | TN-04-005-004-004/292 | 1 | பாஷா | 2904005004/WC/2904750533 | Impts to Periya Eri Supply Channel With Sunken Pond Asanur East Rs 10 Lakhs 2021 2022 | 6774 | 2904005000NRG23090820221709215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904005_100822APB_FTO_703968 | 1709215 |
| 2904005WL0077542 | TN-04-005-004-004/292 | 1 | பாஷா | 2904005004/WC/2904750533 | Impts to Periya Eri Supply Channel With Sunken Pond Asanur East Rs 10 Lakhs 2021 2022 | 6774 | 2904005000NRG23160920222283314 | Processed | | 30/03/2023 | TN2904005_230323FTO_1685452 | 2283314 |