| 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. |
| 2904005WL082398 | TN-04-005-016-016/41 | 7 | கவிதா | 2904005016/WC/2904808239 | Impts to Eri Supply Channel with Sunken Pond at Koothanur 2021 22 Rs10 Lks | 10957 | 2904005000NRG23270920222435233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2904005_270922APB_FTO_931414 | 2435233 |
| 2904005WL0099912 | TN-04-005-016-016/41 | 7 | கவிதா | 2904005016/WC/2904808239 | Impts to Eri Supply Channel with Sunken Pond at Koothanur 2021 22 Rs10 Lks | 10957 | 2904005000NRG23071120223020118 | Processed | | 15/11/2022 | TN2904005_081122FTO_1123608 | 3020118 |