| 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. |
| 2904005WL119969 | TN-04-005-029-029/544 | 1 | Ramachandran K | 2904005029/WC/2904681339 | Impts to Parinthal Eri supply Channel With suken pond Parinthal 2020 21 Rs 1000000 | 18552 | 2904005000NRG23030120233749936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904005_040123APB_FTO_1389229 | 3749936 |
| 2904005WL0141039 | TN-04-005-029-029/544 | 1 | Ramachandran K | 2904005029/WC/2904681339 | Impts to Parinthal Eri supply Channel With suken pond Parinthal 2020 21 Rs 1000000 | 18552 | 2904005000NRG23160320234760729 | Processed | | 30/03/2023 | TN2904005_230323FTO_1685452 | 4760729 |