| 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. |
| 2904005WL018633 | TN-04-005-005-005/124 | 2 | ஜெயலட்சுமி ஆ | 2904005005/WC/2904590675 | Percolation Pond Athaiyur Eri South Athaiyur 2019 20 Rs 500000 | 1926 | 2904005000NRG23080620220553261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2904005_080622APB_FTO_301026 | 553261 |
| 2904005WL0025966 | TN-04-005-005-005/124 | 2 | ஜெயலட்சுமி ஆ | 2904005005/WC/2904590675 | Percolation Pond Athaiyur Eri South Athaiyur 2019 20 Rs 500000 | 1926 | 2904005000NRG23180620220755770 | Yet to be process | | | TN2904005_270524FTO_88936 | 755770 |