| 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. |
| 2904005WL144035 | TN-04-005-030-030/172 | 2 | Dhanalakshmi | 2904005030/WC/2904831394 | Impts to Naripalayam Eri Supply Channel with Sunken Pond at Periyakurukkai 2022 to 23 Rs 1000000 | 22968 | 2904005000NRG23210320234889085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904005_210323APB_FTO_1677215 | 4889085 |
| 2904005WL0152862 | TN-04-005-030-030/172 | 2 | Dhanalakshmi | 2904005030/WC/2904831394 | Impts to Naripalayam Eri Supply Channel with Sunken Pond at Periyakurukkai 2022 to 23 Rs 1000000 | 22968 | 2904005000NRG23120420235342040 | Processed | | 15/05/2023 | TN2904005_150423FTO_60573 | 5342040 |