| 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. |
| 2904005WL011508 | TN-04-005-034-034/512 | 2 | Chandraleka | 2904005034/WC/2904804836 | Impts to Eri South supply Channel With sunken pond Pu Konalavadi 2021 22 Rs 1000000 | 1021 | 2904005000NRG23230520220289996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | TN2904005_240522APB_FTO_228429 | 289996 |
| 2904005WL0019431 | TN-04-005-034-034/512 | 2 | Chandraleka | 2904005034/WC/2904804836 | Impts to Eri South supply Channel With sunken pond Pu Konalavadi 2021 22 Rs 1000000 | 1021 | 2904005000NRG23080620220576075 | Yet to be process | | | TN2904005_270524FTO_88936 | 576075 |