| 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. |
| 2904005WL099045 | TN-04-005-020-020/427 | 1 | Natesan | 2904005020/WC/2904832732 | Impts to Melthangal Eri Supply Channel with Sunken Pond at M Kunnathur 2022 2023 Rs1000000 | 14027 | 2904005000NRG23051120222980679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2904005_051122APB_FTO_1111753 | 2980679 |
| 2904005WL0111567 | TN-04-005-020-020/427 | 1 | Natesan | 2904005020/WC/2904832732 | Impts to Melthangal Eri Supply Channel with Sunken Pond at M Kunnathur 2022 2023 Rs1000000 | 14027 | 2904005000NRG23071220223383070 | Yet to be process | | | TN2904005_270524FTO_88936 | 3383070 |