| 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. |
| 2904017WL014317 | TN-04-017-004-004/310 | 2 | Sumathi | 2904017004/WC/2904814948 | Providing Sunken Pond At Ariyaperumanur odai Supply Chanel 1 2021 22 | 1806 | 2904017000NRG23280520220377255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2904017_300522APB_FTO_244900 | 377255 |
| 2904017WL0020994 | TN-04-017-004-004/310 | 2 | Sumathi | 2904017004/WC/2904814948 | Providing Sunken Pond At Ariyaperumanur odai Supply Chanel 1 2021 22 | 1806 | 2904017000NRG23100620220606896 | Processed | | 25/06/2022 | TN2904017_170622FTO_366108 | 606896 |