| 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. |
| 2904017WL035147 | TN-04-017-008-008/796 | 2 | Kanimozhi | 2904017008/WC/2904832217 | PROVIDING SUNKEN POND AT INDHILI ODAI SUPPLY CHANNEL VARATHU VAIKAAL 2022 23 | 5119 | 2904017000NRG23020720220992672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904017_020722APB_FTO_469695 | 992672 |
| 2904017WL0066752 | TN-04-017-008-008/796 | 2 | Kanimozhi | 2904017008/WC/2904832217 | PROVIDING SUNKEN POND AT INDHILI ODAI SUPPLY CHANNEL VARATHU VAIKAAL 2022 23 | 5119 | 2904017000NRG23240820221952404 | Processed | | 05/09/2022 | TN2904017_260822FTO_778192 | 1952404 |