| 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. |
| 2904005WL111005 | TN-04-005-034-034/350 | 1 | Chinnasamy | 2904005034/WC/2904849374 | Impts to Eri East supply Channel With suken pond Pu Konalavadi 2022 23 Rs 1000000 | 16392 | 2904005000NRG23061220223354453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904005_061222APB_FTO_1242390 | 3354453 |
| 2904005WL0141193 | TN-04-005-034-034/350 | 1 | Chinnasamy | 2904005034/WC/2904849374 | Impts to Eri East supply Channel With suken pond Pu Konalavadi 2022 23 Rs 1000000 | 16392 | 2904005000NRG23160320234762242 | Processed | | 30/03/2023 | TN2904005_280323FTO_1705594 | 4762242 |