| 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. |
| 2904005WL146383 | TN-04-005-008-002/414 | 2 | Sivakumar | 2904005008/WC/2904851101 | Impts to Perieri supply channel with sunken pond at Nathakali 2022 23 Rs1000000 | 23133 | 2904005000NRG23250320235029748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904005_250323APB_FTO_1695684 | 5029748 |
| 2904005WL0152917 | TN-04-005-008-002/414 | 2 | Sivakumar | 2904005008/WC/2904851101 | Impts to Perieri supply channel with sunken pond at Nathakali 2022 23 Rs1000000 | 23133 | 2904005000NRG23130420235342265 | Processed | | 15/05/2023 | TN2904005_150423FTO_57266 | 5342265 |