| 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. |
| 2904017WL115403 | TN-04-017-001-001/29 | 1 | அம்மாவாசி | 2904017001/WC/2904840353 | Providing Sunken Pond At Agarakottalam odai Supply Chanel 2022 23 | 18612 | 2904017000NRG23201220223533050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904017_201222APB_FTO_1312569 | 3533050 |
| 2904017WL0141321 | TN-04-017-001-001/29 | 1 | அம்மாவாசி | 2904017001/WC/2904840353 | Providing Sunken Pond At Agarakottalam odai Supply Chanel 2022 23 | 18612 | 2904017000NRG23160320234763717 | Processed | | 30/03/2023 | TN2904017_230323FTO_1683483 | 4763717 |