| 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. |
| 2904004WL140020 | TN-04-004-031-031/52 | 4 | Kesavan | 2904004031/WC/2904579564 | Providing Sunken Pond in Supply Channel at Malliga eri vaikkal | 19037 | 2904004000NRG23140320234699475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904004_140323APB_FTO_1646838 | 4699475 |
| 2904004WL0152594 | TN-04-004-031-031/52 | 4 | Kesavan | 2904004031/WC/2904579564 | Providing Sunken Pond in Supply Channel at Malliga eri vaikkal | 19037 | 2904004000NRG23110420235341072 | Processed | | 15/05/2023 | TN2904004_120423FTO_44703 | 5341072 |