| 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. |
| 2904005WL070655 | TN-04-005-030-030/309 | 1 | Annamalai | 2904005030/WC/2904791724 | Impts to Eri supply Channel with sunken Pond Periyakurukkai 2021 to 22 Rs 300000 | 8571 | 2904005000NRG23300820222074502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904005_300822APB_FTO_803089 | 2074502 |
| 2904005WL0107484 | TN-04-005-030-030/309 | 1 | Annamalai | 2904005030/WC/2904791724 | Impts to Eri supply Channel with sunken Pond Periyakurukkai 2021 to 22 Rs 300000 | 8571 | 2904005000NRG23261120223234141 | Processed | | 30/03/2023 | TN2904005_240323FTO_1688342 | 3234141 |