| 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. |
| 2904005WL105562 | TN-04-005-009-009/715 | 1 | Sagayamari | 2904005009/WC/2904841841 | Impts to Periya Eri West Supply Channel with Sunken Pond Eraiyur 2022 2023 Rs 1000000 | 14931 | 2904005000NRG23221120223183599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904005_221122APB_FTO_1183608 | 3183599 |
| 2904005WL0141142 | TN-04-005-009-009/715 | 1 | Sagayamari | 2904005009/WC/2904841841 | Impts to Periya Eri West Supply Channel with Sunken Pond Eraiyur 2022 2023 Rs 1000000 | 14931 | 2904005000NRG23160320234761536 | Processed | | 30/03/2023 | TN2904005_280323FTO_1705594 | 4761536 |