| 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. |
| 2904005WL045499 | TN-04-005-017-017/418 | 1 | Manigandan | 2904005017/WC/2904790597 | Impts to Eri Supply Channel with Sunken Pond at Koovadu 2021 22 Rs300000 | 5105 | 2904005000NRG23180720221303340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2904005_180722APB_FTO_563132 | 1303340 |
| 2904005WL0058807 | TN-04-005-017-017/418 | 1 | Manigandan | 2904005017/WC/2904790597 | Impts to Eri Supply Channel with Sunken Pond at Koovadu 2021 22 Rs300000 | 5105 | 2904005000NRG23080820221686221 | Processed | | 22/08/2022 | TN2904005_080822FTO_694319 | 1686221 |