| 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. |
| 2904017WL114812 | TN-04-017-010-010/286 | 2 | சகுந்தலா | 2904017010/WC/2904850508 | Providing Sunken Pond At Kattanandal odai Supply Channel 3 2022 23 | 18900 | 2904017000NRG23191220223505534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904017_201222APB_FTO_1307458 | 3505534 |
| 2904017WL0139224 | TN-04-017-010-010/286 | 2 | சகுந்தலா | 2904017010/WC/2904850508 | Providing Sunken Pond At Kattanandal odai Supply Channel 3 2022 23 | 18900 | 2904017000NRG23120320234630902 | Processed | | 30/03/2023 | TN2904017_160323FTO_1655928 | 4630902 |