| 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. |
| 2904005WL074528 | TN-04-005-005-005/868 | 1 | anjalachi | 2904005005/WC/2904831454 | Impts to Pillayarpalayam Eri SupplyChannel with Sunken Pond Athaiyur 2022 to 2023 Rs 10Lakhs | 9590 | 2904005000NRG23060920222215774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904005_070922APB_FTO_840767 | 2215774 |
| 2904005WL0095922 | TN-04-005-005-005/868 | 1 | anjalachi | 2904005005/WC/2904831454 | Impts to Pillayarpalayam Eri SupplyChannel with Sunken Pond Athaiyur 2022 to 2023 Rs 10Lakhs | 9590 | 2904005000NRG23301020222861877 | Yet to be process | | | TN2904005_270524FTO_88936 | 2861877 |