| 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. |
| 2904005WL070383 | TN-04-005-040-040/324 | 1 | இளவரசன் | 2904005040/WC/2904813662 | Impts to Edaikkal Eri East Supply Channel with Sunken Pond at A Sathanur 2021 to 2022 Rs1000000 | 8678 | 2904005000NRG23300820222050980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904005_300822APB_FTO_802298 | 2050980 |
| 2904005WL0099795 | TN-04-005-040-040/324 | 1 | இளவரசன் | 2904005040/WC/2904813662 | Impts to Edaikkal Eri East Supply Channel with Sunken Pond at A Sathanur 2021 to 2022 Rs1000000 | 8678 | 2904005000NRG23071120223016803 | Yet to be process | | | TN2904005_270524FTO_88936 | 3016803 |