| 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. |
| 2904005WL102180 | TN-04-005-027-027/238 | 2 | செந்தமிழ்ச்செல்வி | 2904005027/WC/2904831518 | Impts to Pali Eri supply Channel With sunken pond South Pali 2022 23 Rs 10 Lakhs | 14477 | 2904005000NRG23141120223087274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2904005_151122APB_FTO_1155709 | 3087274 |
| 2904005WL0111563 | TN-04-005-027-027/238 | 2 | செந்தமிழ்ச்செல்வி | 2904005027/WC/2904831518 | Impts to Pali Eri supply Channel With sunken pond South Pali 2022 23 Rs 10 Lakhs | 14477 | 2904005000NRG23071220223383064 | Processed | | 30/03/2023 | TN2904005_230323FTO_1685452 | 3383064 |