| 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. |
| 2904005WL018541 | TN-04-005-003-003/183 | 1 | சின்னபிள்ளை | 2904005003/WC/2904824655 | Impts to Supply Channel with Sunken Pond Anganur to Pachapalaiya Anai 2022 23 Rs 1000000 | 1705 | 2904005000NRG23080620220549849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2904005_080622APB_FTO_297796 | 549849 |
| 2904005WL0025626 | TN-04-005-003-003/183 | 1 | சின்னபிள்ளை | 2904005003/WC/2904824655 | Impts to Supply Channel with Sunken Pond Anganur to Pachapalaiya Anai 2022 23 Rs 1000000 | 1705 | 2904005000NRG23180620220746204 | Processed | | 01/07/2022 | TN2904005_280622FTO_439572 | 746204 |