| 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. |
| 2904005WL038083 | TN-04-005-025-025/20 | 1 | லட்சுமி | 2904005025/WC/2904749325 | Impts to Eri Supply Channel south with Sunken Pond Nedumanur 2020 2021 Rs 1000000 | 4419 | 2904005000NRG23070720221089891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904005_070722APB_FTO_496541 | 1089891 |
| 2904005WL0066995 | TN-04-005-025-025/20 | 1 | லட்சுமி | 2904005025/WC/2904749325 | Impts to Eri Supply Channel south with Sunken Pond Nedumanur 2020 2021 Rs 1000000 | 4419 | 2904005000NRG23240820221957782 | Rejected | Account closed | 02/09/2022 | TN2904005_240822FTO_767171 | 1957782 |
| 2904005WL0077470 | TN-04-005-025-025/20 | 1 | லட்சுமி | 2904005025/WC/2904749325 | Impts to Eri Supply Channel south with Sunken Pond Nedumanur 2020 2021 Rs 1000000 | 4419 | 2904005000NRG23160920222281094 | Yet to be process | | | TN2904005_270524FTO_88936 | 2281094 |