| 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. |
| 2904005WL140125 | TN-04-005-033-033/158 | 1 | ஆதிமூலம் | 2904005033/WC/2904831485 | Impts to Eri East Supply Channel with Sunken Pond at Pu.Killanur 2022 23 Rs 10Lks | 22009 | 2904005000NRG23140320234712004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904005_140323APB_FTO_1647013 | 4712004 |
| 2904005WL0153482 | TN-04-005-033-033/158 | 1 | ஆதிமூலம் | 2904005033/WC/2904831485 | Impts to Eri East Supply Channel with Sunken Pond at Pu.Killanur 2022 23 Rs 10Lks | 22009 | 2904005000NRG23170420235344522 | Processed | | 30/09/2023 | TN2904005_220923FTO_822568 | 5344522 |