| 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. |
| 2904005WL031963 | TN-04-005-029-029/21 | 3 | வள்ளியம்மாள் | 2904005029/WC/2904789593 | Impts to Eri Supply Channel with Sunken Pond Parinthal 2021 22 Rs 300000 | 3358 | 2904005000NRG23270620220922338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2904005_280622APB_FTO_435271 | 922338 |
| 2904005WL0046460 | TN-04-005-029-029/21 | 3 | வள்ளியம்மாள் | 2904005029/WC/2904789593 | Impts to Eri Supply Channel with Sunken Pond Parinthal 2021 22 Rs 300000 | 3358 | 2904005000NRG23200720221335071 | Processed | | 22/08/2022 | TN2904005_080822FTO_695854 | 1335071 |