| 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. |
| 2904005WL012094 | TN-04-005-010-010/174 | 4 | Manikandan S | 2904005010/WC/2904707270 | Impts to eri supply channel with sunken pond Gunamangalam Rs 1000000 | 876 | 2904005000NRG23240520220311074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | TN2904005_240522APB_FTO_229105 | 311074 |
| 2904005WL0023498 | TN-04-005-010-010/174 | 4 | Manikandan S | 2904005010/WC/2904707270 | Impts to eri supply channel with sunken pond Gunamangalam Rs 1000000 | 876 | 2904005000NRG23150620220691445 | Processed | | 25/06/2022 | TN2904005_160622FTO_353566 | 691445 |