| 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. |
| 2904005WL018258 | TN-04-005-053-053/196 | 1 | புஷ்பா | 2904005053/WC/2904827747 | Impts Udayar Sudukadu to Sitheri supply Channel With sunken pond Vellaiyur 2022 to 2023 Rs 1000000 | 1710 | 2904005000NRG23080620220541274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2904005_080622APB_FTO_298049 | 541274 |
| 2904005WL0034867 | TN-04-005-053-053/196 | 1 | புஷ்பா | 2904005053/WC/2904827747 | Impts Udayar Sudukadu to Sitheri supply Channel With sunken pond Vellaiyur 2022 to 2023 Rs 1000000 | 1710 | 2904005000NRG23020720220981657 | Yet to be process | | | TN2904005_270524FTO_88936 | 981657 |