| 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. |
| 2904005WL102182 | TN-04-005-024-024/47 | 1 | Rajendran | 2904005024/WC/2904712312 | Impts to Nathamoor Eri supply Channel With suken pond West Nathamoor 2020 21 Rs 10 Lakhs | 14735 | 2904005000NRG23141120223087573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2904005_151122APB_FTO_1155711 | 3087573 |
| 2904005WL0111562 | TN-04-005-024-024/47 | 1 | Rajendran | 2904005024/WC/2904712312 | Impts to Nathamoor Eri supply Channel With suken pond West Nathamoor 2020 21 Rs 10 Lakhs | 14735 | 2904005000NRG23071220223383063 | Processed | | 30/03/2023 | TN2904005_230323FTO_1685452 | 3383063 |