| 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. |
| 2904005WL033555 | TN-04-005-009-009/715 | 1 | Sagayamari | 2904005009/WC/2904807872 | Impts to Andithangal Eri East Supply Channel with Sunken Pond Eraiyur 2021 2022 Rs 1000000 | 3647 | 2904005000NRG23010720220946771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904005_010722APB_FTO_453459 | 946771 |
| 2904005WL0068016 | TN-04-005-009-009/715 | 1 | Sagayamari | 2904005009/WC/2904807872 | Impts to Andithangal Eri East Supply Channel with Sunken Pond Eraiyur 2021 2022 Rs 1000000 | 3647 | 2904005000NRG23260820221973456 | Processed | | 05/09/2022 | TN2904005_260822FTO_778274 | 1973456 |