| 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. |
| 2904005WL031547 | TN-04-005-039-001/576 | 3 | NAGAVALLI A | 2904005039/WC/2904826507 | Impts to Supply Channel with sunken Pond 2022 2023 Rs1000000 at Olaiyanur | 2844 | 2904005000NRG23270620220907354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2904005_270622APB_FTO_430280 | 907354 |
| 2904005WL0041416 | TN-04-005-039-001/576 | 3 | NAGAVALLI A | 2904005039/WC/2904826507 | Impts to Supply Channel with sunken Pond 2022 2023 Rs1000000 at Olaiyanur | 2844 | 2904005000NRG23110720221188992 | Processed | | 15/07/2022 | TN2904005_110722FTO_523335 | 1188992 |