| 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. |
| 2904021WL041659 | TN-04-021-003-003/45 | 4 | ANGAMUTHU | 2904021003/IC/2904824887 | Formation of Sunken Pond With Eri Supply channel Alankani kulam Rs.10.00 2022-23 At Eranji | 6090 | 2904021000NRG23110720221196726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2904021_110722APB_FTO_524992 | 1196726 |
| 2904021WL0056226 | TN-04-021-003-003/45 | 4 | ANGAMUTHU | 2904021003/IC/2904824887 | Formation of Sunken Pond With Eri Supply channel Alankani kulam Rs.10.00 2022-23 At Eranji | 6090 | 2904021000NRG23050820221610739 | Processed | | 22/08/2022 | TN2904021_080822FTO_696408 | 1610739 |