| 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. |
| 2904005WL110693 | TN-04-005-007-007/145 | 3 | Ponnammal | 2904005007/WC/2904831222 | Impts to Supply Channel with Sunken Pond Kattu Odai to Ellaigiramam 2022 23 Rs 1000000 | 16318 | 2904005000NRG23051220223342326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904005_051222APB_FTO_1237999 | 3342326 |
| 2904005WL0140916 | TN-04-005-007-007/145 | 3 | Ponnammal | 2904005007/WC/2904831222 | Impts to Supply Channel with Sunken Pond Kattu Odai to Ellaigiramam 2022 23 Rs 1000000 | 16318 | 2904005000NRG23160320234759604 | Processed | | 30/03/2023 | TN2904005_230323FTO_1683302 | 4759604 |