| 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. |
| 2904002WL045846 | TN-04-002-041-041/404 | 2 | இந்திரா | 2904002041/WC/2904659924 | CONSTRUCTION OF SUNKEN POND ERI SUPPLY CHANNEL AT NAYANUR | 6449 | 2904002000NRG23190720221318245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2904002_190722APB_FTO_565602 | 1318245 |
| 2904002WL0054766 | TN-04-002-041-041/404 | 2 | இந்திரா | 2904002041/WC/2904659924 | CONSTRUCTION OF SUNKEN POND ERI SUPPLY CHANNEL AT NAYANUR | 6449 | 2904002000NRG23010820221574450 | Processed | | 08/08/2022 | TN2904002_020822FTO_658227 | 1574450 |