| 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. |
| 2904005WL143262 | TN-04-005-047-002/466-B | 1 | selvi | 2904005047/WC/2904701140 | Impts to Kulanthai Udayar Kulam SupplyChannel with Sunken Pond Thanam 2020 2021 Rs500000 | 22757 | 2904005000NRG23200320234849872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904005_210323APB_FTO_1677145 | 4849872 |
| 2904005WL0152843 | TN-04-005-047-002/466-B | 1 | selvi | 2904005047/WC/2904701140 | Impts to Kulanthai Udayar Kulam SupplyChannel with Sunken Pond Thanam 2020 2021 Rs500000 | 22757 | 2904005000NRG23120420235341992 | Processed | | 15/05/2023 | TN2904005_150423FTO_60536 | 5341992 |