| 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. |
| 2904017WL035564 | TN-04-017-003-003/111 | 1 | ஆராயி | 2904017003/WC/2904805272 | PROVIDING SUNKEN POND AT ALATHUR SUB SUPPLY CHANEL 1 2021 to 2022 | 5129 | 2904017000NRG23020720221007669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904017_020722APB_FTO_468980 | 1007669 |
| 2904017WL0066768 | TN-04-017-003-003/111 | 1 | ஆராயி | 2904017003/WC/2904805272 | PROVIDING SUNKEN POND AT ALATHUR SUB SUPPLY CHANEL 1 2021 to 2022 | 5129 | 2904017000NRG23240820221952519 | Processed | | 05/09/2022 | TN2904017_260822FTO_778192 | 1952519 |