| 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. |
| 2904005WL050750 | TN-04-005-007-007/516 | 1 | ELUMALAI | 2904005007/WC/2904808237 | Impts to Kattu Odai Supply Channel with Sunken Pond at Ellaigiramam 2021 22 Rs10 Lks | 5153 | 2904005000NRG23260720221465775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2904005_260722APB_FTO_610554 | 1465775 |
| 2904005WL0063703 | TN-04-005-007-007/516 | 1 | ELUMALAI | 2904005007/WC/2904808237 | Impts to Kattu Odai Supply Channel with Sunken Pond at Ellaigiramam 2021 22 Rs10 Lks | 5153 | 2904005000NRG23180820221855574 | Processed | | 31/08/2022 | TN2904005_200822FTO_744574 | 1855574 |