| 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. |
| 2904005WL110695 | TN-04-005-008-008/178 | 1 | ஏழுமலை | 2904005008/WC/2904851100 | Impts to KammanaThangal eri supply channel with sunken pond at Emam 2022 23 Rs1000000 | 16228 | 2904005000NRG23051220223342520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904005_051222APB_FTO_1238545 | 3342520 |
| 2904005WL0141044 | TN-04-005-008-008/178 | 1 | ஏழுமலை | 2904005008/WC/2904851100 | Impts to KammanaThangal eri supply channel with sunken pond at Emam 2022 23 Rs1000000 | 16228 | 2904005000NRG23160320234760847 | Processed | | 16/05/2023 | TN2904005_020523FTO_138325 | 4760847 |