| 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. |
| 2904005WL077816 | TN-04-005-010-010/106 | 1 | சுப்ரமணி | 2904005010/WC/2904832808 | Impts to perieri supply channel with sunken pond at Gunamangalam 2022 23 Rs 1000000 | 10387 | 2904005000NRG23160920222290520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904005_160922APB_FTO_881729 | 2290520 |
| 2904005WL0095575 | TN-04-005-010-010/106 | 1 | சுப்ரமணி | 2904005010/WC/2904832808 | Impts to perieri supply channel with sunken pond at Gunamangalam 2022 23 Rs 1000000 | 10387 | 2904005000NRG23291020222852643 | Processed | | 09/12/2022 | TN2904005_241122FTO_1189191 | 2852643 |