| 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. |
| 2904007WL017846 | TN-04-007-029-029/92 | 2 | வளர்மதி | 2904007029/WC/2904815383 | Providing to sunken pond Periya Eri Vaikkal 1 at pidagam 2021-22 | 2122 | 2904007000NRG23070620220527241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2904007_070622APB_FTO_291056 | 527241 |
| 2904007WL0025469 | TN-04-007-029-029/92 | 2 | வளர்மதி | 2904007029/WC/2904815383 | Providing to sunken pond Periya Eri Vaikkal 1 at pidagam 2021-22 | 2122 | 2904007000NRG23180620220739035 | Processed | | 25/06/2022 | TN2904007_200622FTO_382070 | 739035 |