| 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. |
| 2904017WL018364 | TN-04-017-042-042/519 | 3 | Subiramani | 2904017042/WC/2904815916 | Providing Sunken Pond At M.Vannachur odai Supply Chanel 1 2021 22 | 2272 | 2904017000NRG23080620220544380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2904017_080622APB_FTO_295670 | 544380 |
| 2904017WL0026900 | TN-04-017-042-042/519 | 3 | Subiramani | 2904017042/WC/2904815916 | Providing Sunken Pond At M.Vannachur odai Supply Chanel 1 2021 22 | 2272 | 2904017000NRG23210620220787552 | Processed | | 01/07/2022 | TN2904017_270622FTO_432495 | 787552 |