| 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. |
| 2904005WL037614 | TN-04-005-034-034/106 | 4 | பவித்திரன் | 2904005034/WC/2904827750 | Impts Periyaeri West supply Channel With sunken pond Pu Konalavadi 2022 to 2023 Rs 1000000 | 3670 | 2904005000NRG23060720221084448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904005_060722APB_FTO_489878 | 1084448 |
| 2904005WL0071869 | TN-04-005-034-034/106 | 4 | பவித்திரன் | 2904005034/WC/2904827750 | Impts Periyaeri West supply Channel With sunken pond Pu Konalavadi 2022 to 2023 Rs 1000000 | 3670 | 2904005000NRG23020920222109753 | Processed | | 14/10/2022 | TN2904005_120922FTO_856837 | 2109753 |