| 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. |
| 2904005WL026068 | TN-04-005-027-027/281 | 5 | மணிகண்டன் | 2904005027/WC/2904765848 | Impts to Pali Eri supply Channel With sunken pond North Pali 2021 22 Rs 10 Lakhs | 2472 | 2904005000NRG23190620220760858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2022 | TN2904005_210622APB_FTO_389321 | 760858 |
| 2904005WL0046355 | TN-04-005-027-027/281 | 5 | மணிகண்டன் | 2904005027/WC/2904765848 | Impts to Pali Eri supply Channel With sunken pond North Pali 2021 22 Rs 10 Lakhs | 2472 | 2904005000NRG23190720221332160 | Processed | | 22/08/2022 | TN2904005_080822FTO_695854 | 1332160 |