| 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. |
| 2904005WL019550 | TN-04-005-018-018/396 | 1 | Kuppulakshmi | 2904005018/WC/2904790293 | Impts to Eri Supply Channel with Sunken Pond at Kumaramanglam 2021 to 22 Rs 300000 | 1842 | 2904005000NRG23080620220579037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2904005_080622APB_FTO_301166 | 579037 |
| 2904005WL0034596 | TN-04-005-018-018/396 | 1 | Kuppulakshmi | 2904005018/WC/2904790293 | Impts to Eri Supply Channel with Sunken Pond at Kumaramanglam 2021 to 22 Rs 300000 | 1842 | 2904005000NRG23010720220971467 | Processed | | 14/10/2022 | TN2904005_200922FTO_899512 | 971467 |