| 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. |
| 2904017WL040659 | TN-04-017-003-003/1049 | 1 | கலைவாணி | 2904017003/WC/2904833101 | PROVIDING SUNKEN POND AT ALATHUR SUPPLY CHANNEL II 2022 to 2023 | 6358 | 2904017000NRG23090720221160534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2904017_090722APB_FTO_518370 | 1160534 |
| 2904017WL0055768 | TN-04-017-003-003/1049 | 1 | கலைவாணி | 2904017003/WC/2904833101 | PROVIDING SUNKEN POND AT ALATHUR SUPPLY CHANNEL II 2022 to 2023 | 6358 | 2904017000NRG23040820221605010 | Processed | | 16/08/2022 | TN2904017_060822FTO_682938 | 1605010 |