| 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. |
| 2904017WL065508 | TN-04-017-040-040/501 | 2 | அசோதை | 2904017040/WC/2904818419 | PROVIDING SUNKEN POND AT VANAVAREDDY SUPPLY CHENNAL 2022 to 2023 | 10570 | 2904017000NRG23220820221902317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904017_220822APB_FTO_755709 | 1902317 |
| 2904017WL0076973 | TN-04-017-040-040/501 | 2 | அசோதை | 2904017040/WC/2904818419 | PROVIDING SUNKEN POND AT VANAVAREDDY SUPPLY CHENNAL 2022 to 2023 | 10570 | 2904017000NRG23150920222273547 | Processed | | 09/12/2022 | TN2904017_241122FTO_1189267 | 2273547 |