| 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. |
| 2904005WL057772 | TN-04-005-008-008/14 | 2 | வரதன் | 2904005008/WC/2904832817 | Impts to Sitheri supply channel with sunken pond at Emam 2022 23 RS1000000 | 6579 | 2904005000NRG23060820221648331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2904005_060822APB_FTO_686181 | 1648331 |
| 2904005WL0066987 | TN-04-005-008-008/14 | 2 | வரதன் | 2904005008/WC/2904832817 | Impts to Sitheri supply channel with sunken pond at Emam 2022 23 RS1000000 | 6579 | 2904005000NRG23240820221957582 | Processed | | 01/09/2022 | TN2904005_240822FTO_767171 | 1957582 |