| 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. |
| 2904005WL022992 | TN-04-005-046-046/846 | 1 | AROKKIYAMER | 2904005046/WC/2904701142 | Impts to Ayyanar Kovil Kulam SupplyChannel with Sunken Pond Seedevi 2020 2021 Rs500000 | 2359 | 2904005000NRG23140620220689562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2904005_140622APB_FTO_345240 | 689562 |
| 2904005WL0037848 | TN-04-005-046-046/846 | 1 | AROKKIYAMER | 2904005046/WC/2904701142 | Impts to Ayyanar Kovil Kulam SupplyChannel with Sunken Pond Seedevi 2020 2021 Rs500000 | 2359 | 2904005000NRG23060720221087562 | Processed | | 30/03/2023 | TN2904005_230323FTO_1685452 | 1087562 |