| 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. |
| 2904011WL065738 | TN-04-011-033-033/417 | 3 | muthu | 2904011033/WC/2904767471 | providing of supply channel with sunken pond in Peramandur in near eri arugil east side | 9388 | 2904011000NRG23220820221908772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904011_240822APB_FTO_766959 | 1908772 |
| 2904011WL0077207 | TN-04-011-033-033/417 | 3 | muthu | 2904011033/WC/2904767471 | providing of supply channel with sunken pond in Peramandur in near eri arugil east side | 9388 | 2904011000NRG23150920222277388 | Processed | | 14/10/2022 | TN2904011_190922FTO_896790 | 2277388 |