| 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. |
| 2904005WL101669 | TN-04-005-031-001/1515 | 1 | Suganthy | 2904005031/WC/2904790326 | Impts to Eri Supply Channel with Sunken Pond at Pidagam 2021 to 22 Rs 300000 | 14227 | 2904005000NRG23121120223069765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2904005_151122APB_FTO_1155698 | 3069765 |
| 2904005WL0111561 | TN-04-005-031-001/1515 | 1 | Suganthy | 2904005031/WC/2904790326 | Impts to Eri Supply Channel with Sunken Pond at Pidagam 2021 to 22 Rs 300000 | 14227 | 2904005000NRG23071220223383061 | Processed | | 06/02/2023 | TN2904005_131222FTO_1276164 | 3383061 |