| 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. |
| 2904005WL074544 | TN-04-005-013-013/75 | 1 | நாராயணசாமி | 2904005013/WC/2904751033 | Impts to Kommasamuthiram Eri Supply Channel with Sunken Pond to Kattusellur 2021 2022 Rs 1000000 | 9668 | 2904005000NRG23070920222216143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904005_070922APB_FTO_839351 | 2216143 |
| 2904005WL0099910 | TN-04-005-013-013/75 | 1 | நாராயணசாமி | 2904005013/WC/2904751033 | Impts to Kommasamuthiram Eri Supply Channel with Sunken Pond to Kattusellur 2021 2022 Rs 1000000 | 9668 | 2904005000NRG23071120223020111 | Processed | | 16/05/2023 | TN2904005_090523FTO_178702 | 3020111 |