| 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. |
| 2904005WL032460 | TN-04-005-034-034/106 | 4 | பவித்திரன் | 2904005034/WC/2904804836 | Impts to Eri South supply Channel With sunken pond Pu Konalavadi 2021 22 Rs 1000000 | 3167 | 2904005000NRG23290620220936757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | TN2904005_290622APB_FTO_441192 | 936757 |
| 2904005WL0043027 | TN-04-005-034-034/106 | 4 | பவித்திரன் | 2904005034/WC/2904804836 | Impts to Eri South supply Channel With sunken pond Pu Konalavadi 2021 22 Rs 1000000 | 3167 | 2904005000NRG23150720221225373 | Processed | | 25/07/2022 | TN2904005_150722FTO_545620 | 1225373 |