| 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. |
| 2904017WL084678 | TN-04-017-018-018/218 | 4 | Surendiran | 2904017018/WC/2904822832 | Providing of Sunken Pond On MOHUR Supply Channel 2022 2023 | 13347 | 2904017000NRG23011020222508128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2904017_031022APB_FTO_960281 | 2508128 |
| 2904017WL0090323 | TN-04-017-018-018/218 | 4 | Surendiran | 2904017018/WC/2904822832 | Providing of Sunken Pond On MOHUR Supply Channel 2022 2023 | 13347 | 2904017000NRG23181020222687374 | Processed | | 09/12/2022 | TN2904017_241122FTO_1189267 | 2687374 |