| 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. |
| 2904005WL046180 | TN-04-005-048-048/152 | 2 | சுப்ரமணி | 2904005048/WC/2904790686 | Impts to Eri Supply Channel with Sunken Pond at Thenkunam 2021 to 2022 Rs300000 | 4607 | 2904005000NRG23190720221327965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2904005_190722APB_FTO_569316 | 1327965 |
| 2904005WL0058830 | TN-04-005-048-048/152 | 2 | சுப்ரமணி | 2904005048/WC/2904790686 | Impts to Eri Supply Channel with Sunken Pond at Thenkunam 2021 to 2022 Rs300000 | 4607 | 2904005000NRG23080820221687201 | Rejected | Account closed | 02/09/2022 | TN2904005_080822FTO_694319 | 1687201 |
| 2904005WL0078172 | TN-04-005-048-048/152 | 2 | சுப்ரமணி | 2904005048/WC/2904790686 | Impts to Eri Supply Channel with Sunken Pond at Thenkunam 2021 to 2022 Rs300000 | 4607 | 2904005000NRG23170920222300377 | Processed | | 14/10/2022 | TN2904005_200922FTO_899543 | 2300377 |