| 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. |
| 2904005WL107835 | TN-04-005-024-024/47 | 1 | Rajendran | 2904005024/WC/2904831415 | Impts to Periya Eri Supply Channel with Sunken Pond at Nathamoor 2022 to 23 Rs 10 Lakhs | 15493 | 2904005000NRG23271120223247715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904005_281122APB_FTO_1208747 | 3247715 |
| 2904005WL0141000 | TN-04-005-024-024/47 | 1 | Rajendran | 2904005024/WC/2904831415 | Impts to Periya Eri Supply Channel with Sunken Pond at Nathamoor 2022 to 23 Rs 10 Lakhs | 15493 | 2904005000NRG23160320234760347 | Processed | | 30/03/2023 | TN2904005_230323FTO_1685452 | 4760347 |