| 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. |
| 2904005WL073835 | TN-04-005-008-008/271 | 2 | Ramachanndiran | 2904005008/WC/2904832817 | Impts to Sitheri supply channel with sunken pond at Emam 2022 23 RS1000000 | 9262 | 2904005000NRG23050920222189532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904005_050922APB_FTO_831585 | 2189532 |
| 2904005WL0095571 | TN-04-005-008-008/271 | 2 | Ramachanndiran | 2904005008/WC/2904832817 | Impts to Sitheri supply channel with sunken pond at Emam 2022 23 RS1000000 | 9262 | 2904005000NRG23291020222852635 | Processed | | 30/03/2023 | TN2904005_230323FTO_1685452 | 2852635 |