| 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. |
| 2904005WL036564 | TN-04-005-018-018/207 | 3 | jalagovinthan | 2904005018/WC/2904790293 | Impts to Eri Supply Channel with Sunken Pond at Kumaramanglam 2021 to 22 Rs 300000 | 3891 | 2904005000NRG23040720221051183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904005_040722APB_FTO_480890 | 1051183 |
| 2904005WL0068055 | TN-04-005-018-018/207 | 3 | jalagovinthan | 2904005018/WC/2904790293 | Impts to Eri Supply Channel with Sunken Pond at Kumaramanglam 2021 to 22 Rs 300000 | 3891 | 2904005000NRG23260820221973606 | Processed | | 14/10/2022 | TN2904005_200922FTO_899512 | 1973606 |