| 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. |
| 2904005WL150955 | TN-04-005-039-039/197 | 1 | கனகராஜ் | 2904005039/WC/2904842683 | Impts to supply channel with sunken pond at RRKuppam 2022 23 Rs 1000000 | 23897 | 2904005000NRG23310320235270896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2904005_310323APB_FTO_1720862 | 5270896 |
| 2904005WL0154661 | TN-04-005-039-039/197 | 1 | கனகராஜ் | 2904005039/WC/2904842683 | Impts to supply channel with sunken pond at RRKuppam 2022 23 Rs 1000000 | 23897 | 2904005000NRG23030720235350236 | Processed | | 17/07/2023 | TN2904005_110723FTO_487279 | 5350236 |