| 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. |
| 2904005WL085338 | TN-04-005-018-018/258 | 3 | Chandra | 2904005018/WC/2904831490 | Impts to Kanaiyar Periya Eri Supply Channel with Sunken Pond at Kumaramangalam 2022 to 23 Rs 1000000 | 11499 | 2904005000NRG23031020222531870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2904005_041022APB_FTO_964718 | 2531870 |
| 2904005WL0090271 | TN-04-005-018-018/258 | 3 | Chandra | 2904005018/WC/2904831490 | Impts to Kanaiyar Periya Eri Supply Channel with Sunken Pond at Kumaramangalam 2022 to 23 Rs 1000000 | 11499 | 2904005000NRG23171020222684437 | Rejected | Account closed | 10/03/2023 | TN2904005_241122FTO_1189305 | 2684437 |
| 2904005WL0141468 | TN-04-005-018-018/258 | 3 | Chandra | 2904005018/WC/2904831490 | Impts to Kanaiyar Periya Eri Supply Channel with Sunken Pond at Kumaramangalam 2022 to 23 Rs 1000000 | 11499 | 2904005000NRG23160320234766303 | Rejected | No Such Account | 06/04/2023 | TN2904005_280323FTO_1705053 | 4766303 |
| 2904005WL0152840 | TN-04-005-018-018/258 | 3 | Chandra | 2904005018/WC/2904831490 | Impts to Kanaiyar Periya Eri Supply Channel with Sunken Pond at Kumaramangalam 2022 to 23 Rs 1000000 | 11499 | 2904005000NRG23120420235341988 | Rejected | Account closed | 20/05/2023 | TN2904005_150423FTO_60536 | 5341988 |
| 2904005WL0154137 | TN-04-005-018-018/258 | 3 | Chandra | 2904005018/WC/2904831490 | Impts to Kanaiyar Periya Eri Supply Channel with Sunken Pond at Kumaramangalam 2022 to 23 Rs 1000000 | 11499 | 2904005000NRG23010620235348166 | Rejected | No Such Account | 20/11/2023 | TN2904005_080823FTO_616871 | 5348166 |
| 2904005WL0155336 | TN-04-005-018-018/258 | 3 | Chandra | 2904005018/WC/2904831490 | Impts to Kanaiyar Periya Eri Supply Channel with Sunken Pond at Kumaramangalam 2022 to 23 Rs 1000000 | 11499 | 2904005000NRG23241120235353198 | Processed | | 31/01/2024 | TN2904005_281123FTO_1121500 | 5353198 |