| 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. |
| 2904005WL150508 | TN-04-005-048-048/5 | 1 | சின்னதம்பி | 2904005048/WC/2904851339 | Impts to Kattu Odai Supply channel with Sunken Pond at Thenkunam 2022 to 2023 Rs1000000 | 24278 | 2904005000NRG23310320235246043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2904005_310323APB_FTO_1719324 | 5246043 |
| 2904005WL0154665 | TN-04-005-048-048/5 | 1 | சின்னதம்பி | 2904005048/WC/2904851339 | Impts to Kattu Odai Supply channel with Sunken Pond at Thenkunam 2022 to 2023 Rs1000000 | 24278 | 2904005000NRG23030720235350243 | Processed | | 08/08/2023 | TN2904005_030823FTO_590010 | 5350243 |