| 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. |
| 2904017WL022676 | TN-04-017-036-036/469 | 1 | Rajeshwari | 2904017036/WC/2904820872 | Providing of Sunken Pond On THATCHUR Supply Channel 2022 2023 | 3465 | 2904017000NRG23130620220679848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2904017_130622APB_FTO_339476 | 679848 |
| 2904017WL0031834 | TN-04-017-036-036/469 | 1 | Rajeshwari | 2904017036/WC/2904820872 | Providing of Sunken Pond On THATCHUR Supply Channel 2022 2023 | 3465 | 2904017000NRG23270620220917821 | Processed | | 01/07/2022 | TN2904017_270622FTO_432495 | 917821 |