| 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. |
| 2904005WL036344 | TN-04-005-011-011/60 | 4 | kirushnamoorthi | 2904005011/WC/2904749304 | Impts to Periya Eri West supply Channel With suken pond Kattuedaiyar 2021 22 Rs 1000000 | 3880 | 2904005000NRG23040720221041936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904005_050722APB_FTO_483074 | 1041936 |
| 2904005WL0068029 | TN-04-005-011-011/60 | 4 | kirushnamoorthi | 2904005011/WC/2904749304 | Impts to Periya Eri West supply Channel With suken pond Kattuedaiyar 2021 22 Rs 1000000 | 3880 | 2904005000NRG23260820221973490 | Processed | | 05/09/2022 | TN2904005_260822FTO_778274 | 1973490 |