| 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. |
| 2904005WL084687 | TN-04-005-010-010/382 | 1 | Ambujam | 2904005010/WC/2904832814 | Impts to Poneri supply channel with sunken pond at Gunamangalam 2022 23 Rs1000000 | 11238 | 2904005000NRG23011020222508848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2904005_011022APB_FTO_955898 | 2508848 |
| 2904005WL0095575 | TN-04-005-010-010/382 | 1 | Ambujam | 2904005010/WC/2904832814 | Impts to Poneri supply channel with sunken pond at Gunamangalam 2022 23 Rs1000000 | 11238 | 2904005000NRG23291020222852641 | Rejected | Account closed | 10/03/2023 | TN2904005_241122FTO_1189191 | 2852641 |
| 2904005WL0141023 | TN-04-005-010-010/382 | 1 | Ambujam | 2904005010/WC/2904832814 | Impts to Poneri supply channel with sunken pond at Gunamangalam 2022 23 Rs1000000 | 11238 | 2904005000NRG23160320234760715 | Processed | | 15/05/2023 | TN2904005_120423FTO_45304 | 4760715 |