| 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. |
| 2904005WL123880 | TN-04-005-048-048/223 | 2 | பாண்டுரங்கன் | 2904005048/WC/2904851339 | Impts to Kattu Odai Supply channel with Sunken Pond at Thenkunam 2022 to 2023 Rs1000000 | 19893 | 2904005000NRG23130120233926832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904005_130123APB_FTO_1440683 | 3926832 |
| 2904005WL0140981 | TN-04-005-048-048/223 | 2 | பாண்டுரங்கன் | 2904005048/WC/2904851339 | Impts to Kattu Odai Supply channel with Sunken Pond at Thenkunam 2022 to 2023 Rs1000000 | 19893 | 2904005000NRG23160320234760141 | Processed | | 30/03/2023 | TN2904005_280323FTO_1705053 | 4760141 |