| 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. |
| 2904005WL106362 | TN-04-005-020-020/783 | 4 | AZHAVAMMAL | 2904005020/WC/2904842922 | Impts to Colony Supply Channel with Sunken Pond at M. Kunnathur 2022 to 2023 Rs1000000 | 15896 | 2904005000NRG23241120223213608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904005_241122APB_FTO_1190381 | 3213608 |
| 2904005WL0140955 | TN-04-005-020-020/783 | 4 | AZHAVAMMAL | 2904005020/WC/2904842922 | Impts to Colony Supply Channel with Sunken Pond at M. Kunnathur 2022 to 2023 Rs1000000 | 15896 | 2904005000NRG23160320234759932 | Processed | | 29/03/2023 | TN2904005_240323FTO_1688628 | 4759932 |