| 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. |
| 2904005WL055249 | TN-04-005-033-033/87 | 2 | அமுதா | 2904005033/WC/2904831484 | Impts to Eri Supply Channel with Sunken Pond at Pu.Killanur 2022 23 Rs 10Lks | 6190 | 2904005000NRG23020820221594502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2904005_020822APB_FTO_659530 | 1594502 |
| 2904005WL0071951 | TN-04-005-033-033/87 | 2 | அமுதா | 2904005033/WC/2904831484 | Impts to Eri Supply Channel with Sunken Pond at Pu.Killanur 2022 23 Rs 10Lks | 6190 | 2904005000NRG23020920222113161 | Processed | | 14/10/2022 | TN2904005_070922FTO_839405 | 2113161 |