| 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. |
| 2904005WL108390 | TN-04-005-018-003/303 | 1 | Navammal | 2904005018/WC/2904831489 | Impts to Periya Eri Supply Channel with Sunken Pond A Kumaramangalam 2022 to 2023 Rs 1000000 | 15773 | 2904005000NRG23281120223265624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904005_281122APB_FTO_1208775 | 3265624 |
| 2904005WL0140891 | TN-04-005-018-003/303 | 1 | Navammal | 2904005018/WC/2904831489 | Impts to Periya Eri Supply Channel with Sunken Pond A Kumaramangalam 2022 to 2023 Rs 1000000 | 15773 | 2904005000NRG23160320234759346 | Processed | | 14/11/2023 | TN2904005_080823FTO_616871 | 4759346 |