| 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. |
| 2904017WL007705 | TN-04-017-034-034/278 | 1 | பூங்கோதை | 2904017034/WC/2904814768 | PROVIDING SUNKEN POND AT SOMANDARKUDI ODAI SUPPLY CHANNEL 2 2021 22 | 1166 | 2904017000NRG23150520220161393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2904017_160522APB_FTO_208530 | 161393 |
| 2904017WL0019210 | TN-04-017-034-034/278 | 1 | பூங்கோதை | 2904017034/WC/2904814768 | PROVIDING SUNKEN POND AT SOMANDARKUDI ODAI SUPPLY CHANNEL 2 2021 22 | 1166 | 2904017000NRG23080620220571383 | Processed | | 25/06/2022 | TN2904017_170622FTO_366108 | 571383 |