| 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. |
| 2904005WL066537 | TN-04-005-047-002/466-B | 1 | selvi | 2904005047/WC/2904831461 | Impts to Periya Eri SupplyChannel with Sunken Pond Thanam 2022 to 2023 Rs 10Lakhs | 8018 | 2904005000NRG23230820221944602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904005_230822APB_FTO_764348 | 1944602 |
| 2904005WL0077554 | TN-04-005-047-002/466-B | 1 | selvi | 2904005047/WC/2904831461 | Impts to Periya Eri SupplyChannel with Sunken Pond Thanam 2022 to 2023 Rs 10Lakhs | 8018 | 2904005000NRG23160920222283412 | Yet to be process | | | TN2904005_270524FTO_88936 | 2283412 |