| 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. |
| 2904017WL007809 | TN-04-017-036-036/469 | 1 | Rajeshwari | 2904017036/WC/2904820872 | Providing of Sunken Pond On THATCHUR Supply Channel 2022 2023 | 1221 | 2904017000NRG23160520220164635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2904017_160522APB_FTO_208421 | 164635 |
| 2904017WL0019230 | TN-04-017-036-036/469 | 1 | Rajeshwari | 2904017036/WC/2904820872 | Providing of Sunken Pond On THATCHUR Supply Channel 2022 2023 | 1221 | 2904017000NRG23080620220571692 | Processed | | 25/06/2022 | TN2904017_170622FTO_366108 | 571692 |