| 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. |
| 2904005WL032463 | TN-04-005-019-001/347 | 3 | Kumar | 2904005019/WC/2904712846 | Impts to Periya Eri SupplyChannel with Sunken Pond Kunjaram 2500m to 5000m 2020 2021 Rs10Lakhs | 3237 | 2904005000NRG23290620220937003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | TN2904005_290622APB_FTO_441240 | 937003 |
| 2904005WL0046453 | TN-04-005-019-001/347 | 3 | Kumar | 2904005019/WC/2904712846 | Impts to Periya Eri SupplyChannel with Sunken Pond Kunjaram 2500m to 5000m 2020 2021 Rs10Lakhs | 3237 | 2904005000NRG23200720221335061 | Processed | | 01/06/2024 | TN2904005_270524FTO_88936 | 1335061 |