| 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. |
| 2904005WL146489 | TN-04-005-030-030/314 | 1 | Murugan | 2904005030/WC/2904831394 | Impts to Naripalayam Eri Supply Channel with Sunken Pond at Periyakurukkai 2022 to 23 Rs 1000000 | 23428 | 2904005000NRG23250320235036227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904005_250323APB_FTO_1695565 | 5036227 |
| 2904005WL0153498 | TN-04-005-030-030/314 | 1 | Murugan | 2904005030/WC/2904831394 | Impts to Naripalayam Eri Supply Channel with Sunken Pond at Periyakurukkai 2022 to 23 Rs 1000000 | 23428 | 2904005000NRG23170420235344585 | Processed | | 12/04/2024 | TN2904005_140324FTO_1476396 | 5344585 |