| 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. |
| 2904005WL139994 | TN-04-005-004-004/292 | 1 | பாஷா | 2904005004/WC/2904750533 | Impts to Periya Eri Supply Channel With Sunken Pond Asanur East Rs 10 Lakhs 2021 2022 | 21838 | 2904005000NRG23140320234694754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904005_140323APB_FTO_1647353 | 4694754 |
| 2904005WL0152857 | TN-04-005-004-004/292 | 1 | பாஷா | 2904005004/WC/2904750533 | Impts to Periya Eri Supply Channel With Sunken Pond Asanur East Rs 10 Lakhs 2021 2022 | 21838 | 2904005000NRG23120420235342021 | Processed | | 15/05/2023 | TN2904005_150423FTO_57362 | 5342021 |