| 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. |
| 2904005WL037617 | TN-04-005-014-014/860 | 4 | Murugan | 2904005014/WC/2904832295 | Impts to Periya Eri Outlet Channel with sunken pond Kiliyur 2022 23 Rs 1000000 | 3699 | 2904005000NRG23060720221084837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904005_060722APB_FTO_489909 | 1084837 |
| 2904005WL0071865 | TN-04-005-014-014/860 | 4 | Murugan | 2904005014/WC/2904832295 | Impts to Periya Eri Outlet Channel with sunken pond Kiliyur 2022 23 Rs 1000000 | 3699 | 2904005000NRG23020920222109744 | Processed | | 13/10/2022 | TN2904005_120922FTO_856837 | 2109744 |