| 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. |
| 2904005WL150202 | TN-04-005-023-023/361 | 9 | மணிச்செல்வன் | 2904005023/WC/2904851507 | Impts to Ethalavadi Malai Vaikkal Supply Channel with Sunken Pond at Naivanai 2022 to 2023 Rs1000000 | 23824 | 2904005000NRG23310320235227294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2904005_310323APB_FTO_1717921 | 5227294 |
| 2904005WL0154664 | TN-04-005-023-023/361 | 9 | மணிச்செல்வன் | 2904005023/WC/2904851507 | Impts to Ethalavadi Malai Vaikkal Supply Channel with Sunken Pond at Naivanai 2022 to 2023 Rs1000000 | 23824 | 2904005000NRG23030720235350242 | Processed | | 06/11/2023 | TN2904005_080923FTO_771592 | 5350242 |