| 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. |
| 2904005WL011323 | TN-04-005-011-011/60 | 4 | kirushnamoorthi | 2904005011/WC/2904749306 | Impts to Pillai Kulam West supply Channel With suken pond Kattuedaiyar 2021 22 Rs 1000000 | 946 | 2904005000NRG23230520220274698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | TN2904005_240522APB_FTO_228412 | 274698 |
| 2904005WL0023488 | TN-04-005-011-011/60 | 4 | kirushnamoorthi | 2904005011/WC/2904749306 | Impts to Pillai Kulam West supply Channel With suken pond Kattuedaiyar 2021 22 Rs 1000000 | 946 | 2904005000NRG23150620220691429 | Yet to be process | | | TN2904005_270524FTO_88936 | 691429 |