| 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. |
| 2904005WL068318 | TN-04-005-008-008/123 | 2 | மாணிக்கம் பா | 2904005008/WC/2904832817 | Impts to Sitheri supply channel with sunken pond at Emam 2022 23 RS1000000 | 8431 | 2904005000NRG23260820221975880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2904005_260822APB_FTO_778335 | 1975880 |
| 2904005WL0077457 | TN-04-005-008-008/123 | 2 | மாணிக்கம் பா | 2904005008/WC/2904832817 | Impts to Sitheri supply channel with sunken pond at Emam 2022 23 RS1000000 | 8431 | 2904005000NRG23160920222280798 | Yet to be process | | | TN2904005_270524FTO_88936 | 2280798 |