| 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. |
| 2904017WL102170 | TN-04-017-041-041/94 | 7 | Sathya | 2904017041/WC/2904839331 | PROVIDING SUNKEN POND AT VANIYANTHAL SUPPLY CHANNEL III 2022 to 2023 | 15890 | 2904017000NRG23141120223086638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TN2904017_141122APB_FTO_1150923 | 3086638 |
| 2904017WL0106323 | TN-04-017-041-041/94 | 7 | Sathya | 2904017041/WC/2904839331 | PROVIDING SUNKEN POND AT VANIYANTHAL SUPPLY CHANNEL III 2022 to 2023 | 15890 | 2904017000NRG23241120223213176 | Processed | | 09/12/2022 | TN2904017_241122FTO_1189321 | 3213176 |