| 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. |
| 2904005WL111121 | TN-04-005-030-030/526 | 1 | Kesammal | 2904005030/WC/2904831398 | Impts to Periya Eri Supply Channel with Sunken Pond at Periyakurukkai 2022 to 23 Rs 1000000 | 16377 | 2904005000NRG23061220223361136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904005_071222APB_FTO_1246245 | 3361136 |
| 2904005WL0140998 | TN-04-005-030-030/526 | 1 | Kesammal | 2904005030/WC/2904831398 | Impts to Periya Eri Supply Channel with Sunken Pond at Periyakurukkai 2022 to 23 Rs 1000000 | 16377 | 2904005000NRG23160320234760343 | Processed | | 30/03/2023 | TN2904005_240323FTO_1688342 | 4760343 |