| 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. |
| 2904017WL091380 | TN-04-017-010-010/315 | 2 | ராஜரத்தினம் | 2904017010/WC/2904842962 | PROVIDING SUNKEN POND AT KATTANANDAL LATCHIYAM VILLAGE ODAI SUPPLY CHANNEL 2022 23 | 14420 | 2904017000NRG23211020222716497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2904017_221022APB_FTO_1054106 | 2716497 |
| 2904017WL0100404 | TN-04-017-010-010/315 | 2 | ராஜரத்தினம் | 2904017010/WC/2904842962 | PROVIDING SUNKEN POND AT KATTANANDAL LATCHIYAM VILLAGE ODAI SUPPLY CHANNEL 2022 23 | 14420 | 2904017000NRG23091120223041900 | Processed | | 09/12/2022 | TN2904017_241122FTO_1189267 | 3041900 |