| 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. |
| 2904005WL012352 | TN-04-005-047-047/198 | 1 | ALAMEALU | 2904005047/WC/2904712834 | Impts to Thanam Periya Eri SupplyChannel with Sunken Pond Thanam 2020 to 2021 Rs10Lakhs | 1063 | 2904005000NRG23250520220321860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2904005_250522APB_FTO_230636 | 321860 |
| 2904005WL0023734 | TN-04-005-047-047/198 | 1 | ALAMEALU | 2904005047/WC/2904712834 | Impts to Thanam Periya Eri SupplyChannel with Sunken Pond Thanam 2020 to 2021 Rs10Lakhs | 1063 | 2904005000NRG23150620220692539 | Yet to be process | | | TN2904005_270524FTO_88936 | 692539 |