| 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. |
| 2904005WL137785 | TN-04-005-016-002/350 | 2 | Chitra | 2904005016/WC/2904757295 | Impts to koo Thangal Eri Supply Channel with Sunken Pond at Koothanur 2021 2022 Rs 10Lks | 21677 | 2904005000NRG23080320234574917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904005_080323APB_FTO_1630781 | 4574917 |
| 2904005WL0153487 | TN-04-005-016-002/350 | 2 | Chitra | 2904005016/WC/2904757295 | Impts to koo Thangal Eri Supply Channel with Sunken Pond at Koothanur 2021 2022 Rs 10Lks | 21677 | 2904005000NRG23170420235344536 | Processed | | 14/11/2023 | TN2904005_110823FTO_634482 | 5344536 |