| 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. |
| 2904005WL117369 | TN-04-005-032-032/541 | 1 | MUNUSAMY | 2904005032/WC/2904851373 | Impts to Supply Channel with Sunken Pond Pathamparai Kodi Vaikkal at Pinnalvadi 2022 23 Rs 1000000 | 18454 | 2904005000NRG23261220223620198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904005_271222APB_FTO_1349003 | 3620198 |
| 2904005WL0140895 | TN-04-005-032-032/541 | 1 | MUNUSAMY | 2904005032/WC/2904851373 | Impts to Supply Channel with Sunken Pond Pathamparai Kodi Vaikkal at Pinnalvadi 2022 23 Rs 1000000 | 18454 | 2904005000NRG23160320234759370 | Processed | | 30/03/2023 | TN2904005_230323FTO_1685452 | 4759370 |