| 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. |
| 2904017WL034800 | TN-04-017-026-026/506 | 3 | அந்தோனியம்மாள் | 2904017026/WC/2904832202 | Providing Sunken Pond At Peruvangur odai Supply Chanel Varathu Vaikaal 2022 23 | 5225 | 2904017000NRG23020720220978766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904017_020722APB_FTO_469790 | 978766 |
| 2904017WL0066756 | TN-04-017-026-026/506 | 3 | அந்தோனியம்மாள் | 2904017026/WC/2904832202 | Providing Sunken Pond At Peruvangur odai Supply Chanel Varathu Vaikaal 2022 23 | 5225 | 2904017000NRG23240820221952424 | Processed | | 05/09/2022 | TN2904017_260822FTO_778192 | 1952424 |