| 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. |
| 2904005WL018293 | TN-04-005-037-037/346 | 2 | Ammakannu | 2904005037/WC/2904712314 | Impts to Sitheri supply Channel With suken pond West Pullur 2020 21 Rs 10 Lakhs | 1618 | 2904005000NRG23080620220542806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2904005_080622APB_FTO_297514 | 542806 |
| 2904005WL0025865 | TN-04-005-037-037/346 | 2 | Ammakannu | 2904005037/WC/2904712314 | Impts to Sitheri supply Channel With suken pond West Pullur 2020 21 Rs 10 Lakhs | 1618 | 2904005000NRG23180620220753039 | Processed | | 22/08/2022 | TN2904005_080822FTO_695727 | 753039 |