| 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. |
| 2904017WL031020 | TN-04-017-023-023/235 | 7 | Ramani | 2904017023/WC/2904818912 | PROVIDING SUNKEN POND AT PARAMANATHAM SUPPLY CHANNEL 2022 23 | 4255 | 2904017000NRG23260620220889897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2904017_270622APB_FTO_428747 | 889897 |
| 2904017WL0038890 | TN-04-017-023-023/235 | 7 | Ramani | 2904017023/WC/2904818912 | PROVIDING SUNKEN POND AT PARAMANATHAM SUPPLY CHANNEL 2022 23 | 4255 | 2904017000NRG23080720221107419 | Processed | | 13/07/2022 | TN2904017_080722FTO_502737 | 1107419 |