| 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. |
| 2904005WL021783 | TN-04-005-010-010/128 | 1 | கண்ணன் | 2904005010/WC/2904707270 | Impts to eri supply channel with sunken pond Gunamangalam Rs 1000000 | 2207 | 2904005000NRG23110620220638898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2904005_110622APB_FTO_327471 | 638898 |
| 2904005WL0032264 | TN-04-005-010-010/128 | 1 | கண்ணன் | 2904005010/WC/2904707270 | Impts to eri supply channel with sunken pond Gunamangalam Rs 1000000 | 2207 | 2904005000NRG23280620220932805 | Processed | | 02/07/2022 | TN2904005_280622FTO_439572 | 932805 |