| 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. |
| 2904017WL118916 | TN-04-017-037-037/643 | 2 | Chinnaponnu | 2904017037/WC/2904820873 | Providing of Sunken Pond On THAVADIPATTU Supply Channel 2022 2023 | 19332 | 2904017000NRG23311220223692252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904017_010123APB_FTO_1376251 | 3692252 |
| 2904017WL0139233 | TN-04-017-037-037/643 | 2 | Chinnaponnu | 2904017037/WC/2904820873 | Providing of Sunken Pond On THAVADIPATTU Supply Channel 2022 2023 | 19332 | 2904017000NRG23120320234630963 | Processed | | 31/03/2023 | TN2904017_160323FTO_1655928 | 4630963 |