| 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. |
| 2904005WL040518 | TN-04-005-008-008/178 | 1 | ஏழுமலை | 2904005008/WC/2904765220 | Impt to eri supply channel with sunken pond at Emam Rs 1000000 | 4075 | 2904005000NRG23090720221157180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904005_090722APB_FTO_517239 | 1157180 |
| 2904005WL0066987 | TN-04-005-008-008/178 | 1 | ஏழுமலை | 2904005008/WC/2904765220 | Impt to eri supply channel with sunken pond at Emam Rs 1000000 | 4075 | 2904005000NRG23240820221957579 | Processed | | 01/09/2022 | TN2904005_240822FTO_767171 | 1957579 |