| 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. |
| 2904017WL096313 | TN-04-017-043-043/242 | 1 | Thankavel | 2904017043/WC/2904846846 | PROVIDING SUNKEN POND AT VARADAPPANUR SUPPLY CHENNAL 3 2022 to 2023 | 15372 | 2904017000NRG23311020222872128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2904017_311022APB_FTO_1086253 | 2872128 |
| 2904017WL0102564 | TN-04-017-043-043/242 | 1 | Thankavel | 2904017043/WC/2904846846 | PROVIDING SUNKEN POND AT VARADAPPANUR SUPPLY CHENNAL 3 2022 to 2023 | 15372 | 2904017000NRG23151120223100369 | Processed | | 09/12/2022 | TN2904017_241122FTO_1189267 | 3100369 |