| 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. |
| 2904005WL130250 | TN-04-005-038-038/1 | 2 | சாரதா | 2904005038/WC/2904838398 | Impts to Siruvathur Eri North supply Channel With sunken pond Puthamangalam 2022 to 23 Rs 1000000 | 20630 | 2904005000NRG23150220234213267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904005_150223APB_FTO_1552704 | 4213267 |
| 2904005WL0141182 | TN-04-005-038-038/1 | 2 | சாரதா | 2904005038/WC/2904838398 | Impts to Siruvathur Eri North supply Channel With sunken pond Puthamangalam 2022 to 23 Rs 1000000 | 20630 | 2904005000NRG23160320234762120 | Processed | | 30/03/2023 | TN2904005_280323FTO_1705594 | 4762120 |