| 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. |
| 2904005WL062845 | TN-04-005-007-007/145 | 3 | Ponnammal | 2904005007/WC/2904808237 | Impts to Kattu Odai Supply Channel with Sunken Pond at Ellaigiramam 2021 22 Rs10 Lks | 7207 | 2904005000NRG23160820221829122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904005_160822APB_FTO_727080 | 1829122 |
| 2904005WL0078567 | TN-04-005-007-007/145 | 3 | Ponnammal | 2904005007/WC/2904808237 | Impts to Kattu Odai Supply Channel with Sunken Pond at Ellaigiramam 2021 22 Rs10 Lks | 7207 | 2904005000NRG23170920222307090 | Processed | | 30/03/2023 | TN2904005_280323FTO_1705505 | 2307090 |