| 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. |
| 2904005WL066669 | TN-04-005-030-030/124 | 2 | லட்சுமி | 2904005030/WC/2904791724 | Impts to Eri supply Channel with sunken Pond Periyakurukkai 2021 to 22 Rs 300000 | 7906 | 2904005000NRG23240820221950691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904005_240822APB_FTO_766590 | 1950691 |
| 2904005WL0078606 | TN-04-005-030-030/124 | 2 | லட்சுமி | 2904005030/WC/2904791724 | Impts to Eri supply Channel with sunken Pond Periyakurukkai 2021 to 22 Rs 300000 | 7906 | 2904005000NRG23170920222308608 | Processed | | 14/10/2022 | TN2904005_200922FTO_899239 | 2308608 |