| 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. |
| 2904005WL119780 | TN-04-005-042-042/468 | 1 | chandramathi | 2904005042/WC/2904852277 | Impts to Parameswarimangalm Eri Supply Channel with Sunken Pond at Sembimadevi 2022 to 23 Rs 1000000 | 18626 | 2904005000NRG23020120233739518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904005_030123APB_FTO_1386055 | 3739518 |
| 2904005WL0140899 | TN-04-005-042-042/468 | 1 | chandramathi | 2904005042/WC/2904852277 | Impts to Parameswarimangalm Eri Supply Channel with Sunken Pond at Sembimadevi 2022 to 23 Rs 1000000 | 18626 | 2904005000NRG23160320234759421 | Processed | | 30/03/2023 | TN2904005_280323FTO_1705053 | 4759421 |