| 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. |
| 2904005WL137067 | TN-04-005-007-007/210 | 1 | Jothi | 2904005007/WC/2904831222 | Impts to Supply Channel with Sunken Pond Kattu Odai to Ellaigiramam 2022 23 Rs 1000000 | 21283 | 2904005000NRG23060320234540480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904005_060323APB_FTO_1624683 | 4540480 |
| 2904005WL0153492 | TN-04-005-007-007/210 | 1 | Jothi | 2904005007/WC/2904831222 | Impts to Supply Channel with Sunken Pond Kattu Odai to Ellaigiramam 2022 23 Rs 1000000 | 21283 | 2904005000NRG23170420235344568 | Processed | | 06/11/2023 | TN2904005_080923FTO_771430 | 5344568 |