| 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. |
| 2904005WL062188 | TN-04-005-049-049/69 | 1 | வெங்கடேசன் | 2904005049/WC/2904712316 | Impts to Puthukeni Eri Supply Channel With Sunken Pond Thiruppeyar 2020 21 Rs 10 Lakhs | 7391 | 2904005000NRG23160820221796867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904005_160822APB_FTO_727014 | 1796867 |
| 2904005WL0077514 | TN-04-005-049-049/69 | 1 | வெங்கடேசன் | 2904005049/WC/2904712316 | Impts to Puthukeni Eri Supply Channel With Sunken Pond Thiruppeyar 2020 21 Rs 10 Lakhs | 7391 | 2904005000NRG23160920222282462 | Processed | | 30/03/2023 | TN2904005_230323FTO_1685452 | 2282462 |