| 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. |
| 2904017WL010660 | TN-04-017-002-002/436 | 1 | பூங்காவனம் | 2904017002/WC/2904805269 | PROVIDING SUNKEN POND AT KA ALAMBALAM SUB SUPPLY CHANEL 2021 to 2022 | 1636 | 2904017000NRG23210520220251181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | TN2904017_210522APB_FTO_221707 | 251181 |
| 2904017WL0019042 | TN-04-017-002-002/436 | 1 | பூங்காவனம் | 2904017002/WC/2904805269 | PROVIDING SUNKEN POND AT KA ALAMBALAM SUB SUPPLY CHANEL 2021 to 2022 | 1636 | 2904017000NRG23080620220566322 | Processed | | 25/06/2022 | TN2904017_170622FTO_366108 | 566322 |