| 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. |
| 2904017WL110071 | TN-04-017-034-034/127 | 4 | Vasantha | 2904017034/WC/2904842964 | Providing Sunken Pond At Somandarkudi odai Supply Chanel 3 2022 23 | 17843 | 2904017000NRG23031220223326692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904017_051222APB_FTO_1235849 | 3326692 |
| 2904017WL0141324 | TN-04-017-034-034/127 | 4 | Vasantha | 2904017034/WC/2904842964 | Providing Sunken Pond At Somandarkudi odai Supply Chanel 3 2022 23 | 17843 | 2904017000NRG23160320234763798 | Processed | | 30/03/2023 | TN2904017_160323FTO_1655859 | 4763798 |