| 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. |
| 2904005WL150736 | TN-04-005-026-026/307 | 2 | MURUGANANTHAM | 2904005026/WC/2904874586 | Perculation Pond Nonaiyavadi Periya Eri Nonaiyavadi 2022 23 Rs 500000 | 24033 | 2904005000NRG23310320235257880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2904005_310323APB_FTO_1720715 | 5257880 |
| 2904005WL0154621 | TN-04-005-026-026/307 | 2 | MURUGANANTHAM | 2904005026/WC/2904874586 | Perculation Pond Nonaiyavadi Periya Eri Nonaiyavadi 2022 23 Rs 500000 | 24033 | 2904005000NRG23030720235349998 | Yet to be process | | | TN2904005_270524FTO_88936 | 5349998 |