| 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. |
| 2904005WL111151 | TN-04-005-012-012/326 | 1 | Sivakami | 2904005012/WC/2904766128 | Impts to Kattunamily Sitheri Supply Channel With Sunken Pond Kattunamily East Rs 10 Lakhs 2021 2022 | 16633 | 2904005000NRG23061220223362945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904005_061222APB_FTO_1244743 | 3362945 |
| 2904005WL0141035 | TN-04-005-012-012/326 | 1 | Sivakami | 2904005012/WC/2904766128 | Impts to Kattunamily Sitheri Supply Channel With Sunken Pond Kattunamily East Rs 10 Lakhs 2021 2022 | 16633 | 2904005000NRG23160320234760707 | Processed | | 30/03/2023 | TN2904005_230323FTO_1685452 | 4760707 |