| 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. |
| 2904017WL040664 | TN-04-017-003-003/1072 | 2 | மலர் | 2904017003/WC/2904833101 | PROVIDING SUNKEN POND AT ALATHUR SUPPLY CHANNEL II 2022 to 2023 | 6494 | 2904017000NRG23090720221160866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2904017_090722APB_FTO_518460 | 1160866 |
| 2904017WL0055768 | TN-04-017-003-003/1072 | 2 | மலர் | 2904017003/WC/2904833101 | PROVIDING SUNKEN POND AT ALATHUR SUPPLY CHANNEL II 2022 to 2023 | 6494 | 2904017000NRG23040820221605011 | Processed | | 16/08/2022 | TN2904017_060822FTO_682938 | 1605011 |