| 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. |
| 2904017WL044923 | TN-04-017-034-034/278 | 1 | பூங்கோதை | 2904017034/WC/2904832206 | PROVIDING SUNKEN POND AT SOMANDARKUDI ODAI SUPPLY CHANNEL VARATHU VAIKAAL 2022 23 | 7156 | 2904017000NRG23180720221285326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2904017_180722APB_FTO_557190 | 1285326 |
| 2904017WL0053656 | TN-04-017-034-034/278 | 1 | பூங்கோதை | 2904017034/WC/2904832206 | PROVIDING SUNKEN POND AT SOMANDARKUDI ODAI SUPPLY CHANNEL VARATHU VAIKAAL 2022 23 | 7156 | 2904017000NRG23010820221534266 | Processed | | 16/08/2022 | TN2904017_060822FTO_682938 | 1534266 |