| 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. |
| 2904005WL115260 | TN-04-005-036-036/718 | 1 | PACHAMMAL | 2904005036/WC/2904831810 | Impts to SupplyChannel with Sunken Pond Eri Vaikal to Kali Kovil Pugaipatti 2022 23 Rs 10Lakhs | 17546 | 2904005000NRG23201220223526680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904005_201222APB_FTO_1310432 | 3526680 |
| 2904005WL0140968 | TN-04-005-036-036/718 | 1 | PACHAMMAL | 2904005036/WC/2904831810 | Impts to SupplyChannel with Sunken Pond Eri Vaikal to Kali Kovil Pugaipatti 2022 23 Rs 10Lakhs | 17546 | 2904005000NRG23160320234760042 | Processed | | 15/05/2023 | TN2904005_170423FTO_65513 | 4760042 |