| 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. |
| 2904005WL145705 | TN-04-005-048-048/152 | 2 | சுப்ரமணி | 2904005048/WC/2904851339 | Impts to Kattu Odai Supply channel with Sunken Pond at Thenkunam 2022 to 2023 Rs1000000 | 23237 | 2904005000NRG23240320234987453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904005_240323APB_FTO_1690832 | 4987453 |
| 2904005WL0153491 | TN-04-005-048-048/152 | 2 | சுப்ரமணி | 2904005048/WC/2904851339 | Impts to Kattu Odai Supply channel with Sunken Pond at Thenkunam 2022 to 2023 Rs1000000 | 23237 | 2904005000NRG23170420235344565 | Processed | | 08/08/2023 | TN2904005_030823FTO_590010 | 5344565 |