| 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. |
| 2904017WL146814 | TN-04-017-022-022/213 | 5 | Manju | 2904017022/WC/2904852583 | PROVIDING SUNKEN POND AT PALRAMPATTU SUPPLY CHENNAL III at PALRAMPATTU 2022 to 2023 | 23200 | 2904017000NRG23270320235049798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904017_270323APB_FTO_1697841 | 5049798 |
| 2904017WL0152494 | TN-04-017-022-022/213 | 5 | Manju | 2904017022/WC/2904852583 | PROVIDING SUNKEN POND AT PALRAMPATTU SUPPLY CHENNAL III at PALRAMPATTU 2022 to 2023 | 23200 | 2904017000NRG23100420235340594 | Processed | | 15/05/2023 | TN2904017_150423FTO_57407 | 5340594 |