| 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. |
| 2904008WL091713 | TN-04-008-039-039/133 | 2 | வளர்மதி | 2904008039/WC/2904757029 | Providing sunken pond Kuchipalayam Supply Channel Sornavur Melpathy 21 22 | 12774 | 2904008000NRG23211020222724841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2904008_211022APB_FTO_1049508 | 2724841 |
| 2904008WL0100217 | TN-04-008-039-039/133 | 2 | வளர்மதி | 2904008039/WC/2904757029 | Providing sunken pond Kuchipalayam Supply Channel Sornavur Melpathy 21 22 | 12774 | 2904008000NRG23081120223036810 | Processed | | 15/11/2022 | TN2904008_081122FTO_1125649 | 3036810 |