| 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. |
| 2904005WL066266 | TN-04-005-033-033/50 | 2 | வனமயில் | 2904005033/WC/2904831484 | Impts to Eri Supply Channel with Sunken Pond at Pu.Killanur 2022 23 Rs 10Lks | 8190 | 2904005000NRG23230820221929907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904005_230822APB_FTO_761841 | 1929907 |
| 2904005WL0078591 | TN-04-005-033-033/50 | 2 | வனமயில் | 2904005033/WC/2904831484 | Impts to Eri Supply Channel with Sunken Pond at Pu.Killanur 2022 23 Rs 10Lks | 8190 | 2904005000NRG23170920222307848 | Processed | | 14/10/2022 | TN2904005_200922FTO_899239 | 2307848 |