| 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. |
| 2904005WL059523 | TN-04-005-031-003/477 | 1 | Panchalai | 2904005031/WC/2904750375 | Impts to Odhaperi Supply Channel with Sunken Pond at Pidagam 2021 to 22 Rs 1000000 | 6621 | 2904005000NRG23100820221717672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904005_100822APB_FTO_705512 | 1717672 |
| 2904005WL0077675 | TN-04-005-031-003/477 | 1 | Panchalai | 2904005031/WC/2904750375 | Impts to Odhaperi Supply Channel with Sunken Pond at Pidagam 2021 to 22 Rs 1000000 | 6621 | 2904005000NRG23160920222286424 | Processed | | 14/10/2022 | TN2904005_200922FTO_899512 | 2286424 |