| 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. |
| 2904005WL007269 | TN-04-005-053-053/94 | 1 | ஜெயசந்தரன் | 2904005053/WC/2904813460 | Impts to Periyaeri East supply Channel With suken pond Vellaiyur 2021 22 Rs 1000000 | 677 | 2904005000NRG23140520220143959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2904005_140522APB_FTO_203679 | 143959 |
| 2904005WL0019432 | TN-04-005-053-053/94 | 1 | ஜெயசந்தரன் | 2904005053/WC/2904813460 | Impts to Periyaeri East supply Channel With suken pond Vellaiyur 2021 22 Rs 1000000 | 677 | 2904005000NRG23080620220576080 | Processed | | 16/08/2022 | TN2904005_060822FTO_686932 | 576080 |