| 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. |
| 2904005WL048264 | TN-04-005-017-017/251 | 1 | காமாட்சி | 2904005017/WC/2904749624 | Impts to Periya Eri North Supply Channel with Sunken Pond at Koovadu 2021 to 2022 Rs1000000 | 3442 | 2904005000NRG22170820211810387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2021 | TN2904005_170821APB_FTO_1004692 | 1810387 |
| 2904005WL062531 | TN-04-005-017-017/251 | 1 | காமாட்சி | 2904005017/WC/2904749624 | Impts to Periya Eri North Supply Channel with Sunken Pond at Koovadu 2021 to 2022 Rs1000000 | 3442 | 2904005000NRG22170920213035173 | Rejected | Account closed | 18/08/2022 | TN2904005_280422FTO_147118 | 3035173 |
| 2904005WL0137853 | TN-04-005-017-017/251 | 1 | காமாட்சி | 2904005017/WC/2904749624 | Impts to Periya Eri North Supply Channel with Sunken Pond at Koovadu 2021 to 2022 Rs1000000 | 3442 | 2904005000NRG22270820226602983 | Processed | | 14/10/2022 | TN2904005_140922FTO_869533 | 6602983 |