| 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. |
| 2904005WL058919 | TN-04-005-033-033/158 | 1 | ஆதிமூலம் | 2904005033/WC/2904808245 | Impts to West Periya Eri Supply Channel with Sunken Pond at Pu killanur 2021 22 Rs10 Lks | 6769 | 2904005000NRG23080820221692154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904005_080822APB_FTO_695500 | 1692154 |
| 2904005WL0078591 | TN-04-005-033-033/158 | 1 | ஆதிமூலம் | 2904005033/WC/2904808245 | Impts to West Periya Eri Supply Channel with Sunken Pond at Pu killanur 2021 22 Rs10 Lks | 6769 | 2904005000NRG23170920222307846 | Processed | | 14/10/2022 | TN2904005_200922FTO_899239 | 2307846 |