| 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. |
| 2904005WL018832 | TN-04-005-030-030/314 | 1 | Murugan | 2904005030/WC/2904757303 | Impts to Vadugapalayam Eri Supply Channel with Sunken Pond at Periyakurukkai 2021 22 Rs 10Lks | 1585 | 2904005000NRG23080620220560214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2904005_080622APB_FTO_297623 | 560214 |
| 2904005WL0034650 | TN-04-005-030-030/314 | 1 | Murugan | 2904005030/WC/2904757303 | Impts to Vadugapalayam Eri Supply Channel with Sunken Pond at Periyakurukkai 2021 22 Rs 10Lks | 1585 | 2904005000NRG23010720220973131 | Processed | | 12/07/2022 | TN2904005_060722FTO_491434 | 973131 |