| 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. |
| 2904005WL059506 | TN-04-005-030-030/96 | 7 | selvi | 2904005030/WC/2904831398 | Impts to Periya Eri Supply Channel with Sunken Pond at Periyakurukkai 2022 to 23 Rs 1000000 | 6859 | 2904005000NRG23100820221717323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904005_100822APB_FTO_704307 | 1717323 |
| 2904005WL0078606 | TN-04-005-030-030/96 | 7 | selvi | 2904005030/WC/2904831398 | Impts to Periya Eri Supply Channel with Sunken Pond at Periyakurukkai 2022 to 23 Rs 1000000 | 6859 | 2904005000NRG23170920222308607 | Processed | | 14/10/2022 | TN2904005_200922FTO_899239 | 2308607 |