| 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. |
| 2904005WL150207 | TN-04-005-016-016/41 | 7 | கவிதா | 2904005016/WC/2904757295 | Impts to koo Thangal Eri Supply Channel with Sunken Pond at Koothanur 2021 2022 Rs 10Lks | 23922 | 2904005000NRG23310320235227673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2904005_310323APB_FTO_1720162 | 5227673 |
| 2904005WL0154663 | TN-04-005-016-016/41 | 7 | கவிதா | 2904005016/WC/2904757295 | Impts to koo Thangal Eri Supply Channel with Sunken Pond at Koothanur 2021 2022 Rs 10Lks | 23922 | 2904005000NRG23030720235350240 | Processed | | 14/11/2023 | TN2904005_110823FTO_634482 | 5350240 |