| 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. |
| 2904005WL012128 | TN-04-005-033-033/341 | 1 | கொளஞ்சி | 2904005033/WC/2904808245 | Impts to West Periya Eri Supply Channel with Sunken Pond at Pu killanur 2021 22 Rs10 Lks | 953 | 2904005000NRG23240520220314224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2904005_250522APB_FTO_230376 | 314224 |
| 2904005WL0023427 | TN-04-005-033-033/341 | 1 | கொளஞ்சி | 2904005033/WC/2904808245 | Impts to West Periya Eri Supply Channel with Sunken Pond at Pu killanur 2021 22 Rs10 Lks | 953 | 2904005000NRG23150620220691345 | Yet to be process | | | | 691345 |