| 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. |
| 2904005WL067042 | TN-04-005-049-049/284 | 4 | ஜெயராமன் | 2904005049/WC/2904789626 | Impts to Eri Supply Channel with Sunken Pond Thiruppeyar 2021 22 Rs 300000 | 8077 | 2904005000NRG23240820221959084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904005_240822APB_FTO_768155 | 1959084 |
| 2904005WL0077514 | TN-04-005-049-049/284 | 4 | ஜெயராமன் | 2904005049/WC/2904789626 | Impts to Eri Supply Channel with Sunken Pond Thiruppeyar 2021 22 Rs 300000 | 8077 | 2904005000NRG23160920222282459 | Processed | | 30/03/2023 | TN2904005_230323FTO_1685452 | 2282459 |