| 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. |
| 2904021WL049708 | TN-04-021-003-003/45 | 4 | ANGAMUTHU | 2904021003/IC/2904824887 | Formation of Sunken Pond With Eri Supply channel Alankani kulam Rs.10.00 2022-23 At Eranji | 8113 | 2904021000NRG23250720221424385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2904021_250722APB_FTO_599637 | 1424385 |
| 2904021WL0070933 | TN-04-021-003-003/45 | 4 | ANGAMUTHU | 2904021003/IC/2904824887 | Formation of Sunken Pond With Eri Supply channel Alankani kulam Rs.10.00 2022-23 At Eranji | 8113 | 2904021000NRG23010920222088928 | Processed | | 14/10/2022 | TN2904021_020922FTO_818013 | 2088928 |