| 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. |
| 2904005WL042168 | TN-04-005-007-007/214 | 4 | kesavan | 2904005007/WC/2904831222 | Impts to Supply Channel with Sunken Pond Kattu Odai to Ellaigiramam 2022 23 Rs 1000000 | 4088 | 2904005000NRG23120720221211517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2904005_120722APB_FTO_531444 | 1211517 |
| 2904005WL0063703 | TN-04-005-007-007/214 | 4 | kesavan | 2904005007/WC/2904831222 | Impts to Supply Channel with Sunken Pond Kattu Odai to Ellaigiramam 2022 23 Rs 1000000 | 4088 | 2904005000NRG23180820221855571 | Processed | | 31/08/2022 | TN2904005_200822FTO_744574 | 1855571 |