| 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. |
| 2904005WL137429 | TN-04-005-010-010/23 | 1 | சாமுண்டீஸ்வரி | 2904005010/WC/2904832814 | Impts to Poneri supply channel with sunken pond at Gunamangalam 2022 23 Rs1000000 | 21273 | 2904005000NRG23070320234557224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904005_070323APB_FTO_1627656 | 4557224 |
| 2904005WL0152921 | TN-04-005-010-010/23 | 1 | சாமுண்டீஸ்வரி | 2904005010/WC/2904832814 | Impts to Poneri supply channel with sunken pond at Gunamangalam 2022 23 Rs1000000 | 21273 | 2904005000NRG23130420235342290 | Processed | | 15/05/2023 | TN2904005_150423FTO_57266 | 5342290 |