| 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. |
| 2904005WL055163 | TN-04-005-037-037/389 | 4 | பேபி | 2904005037/WC/2904789612 | Impts to Eri Supply Channel with Sunken Pond Pullur 2021 22 Rs 300000 | 5844 | 2904005000NRG23020820221589512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2904005_020822APB_FTO_659367 | 1589512 |
| 2904005WL0072219 | TN-04-005-037-037/389 | 4 | பேபி | 2904005037/WC/2904789612 | Impts to Eri Supply Channel with Sunken Pond Pullur 2021 22 Rs 300000 | 5844 | 2904005000NRG23020920222119743 | Processed | | 30/03/2023 | TN2904005_230323FTO_1685452 | 2119743 |