| 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. |
| 2904017WL036441 | TN-04-017-045-045/707 | 1 | சரஸ்வதி | 2904017045/WC/2904818924 | PROVIDING SUNKEN POND AT VILAMBAR SUPPLY CHANNEL 2022 23 | 5267 | 2904017000NRG23040720221046429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904017_040722APB_FTO_480004 | 1046429 |
| 2904017WL0066994 | TN-04-017-045-045/707 | 1 | சரஸ்வதி | 2904017045/WC/2904818924 | PROVIDING SUNKEN POND AT VILAMBAR SUPPLY CHANNEL 2022 23 | 5267 | 2904017000NRG23240820221957780 | Processed | | 05/09/2022 | TN2904017_260822FTO_778192 | 1957780 |