| 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. |
| 2904017WL062252 | TN-04-017-006-006/855 | 2 | இளையராஜா | 2904017006/WC/2904819581 | PROVIDING SUNKEN POND AT EDUTHACAINATHAM SUPPLY CHANNEL 2022 23 | 9322 | 2904017000NRG23160820221798419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904017_160822APB_FTO_723305 | 1798419 |
| 2904017WL0076732 | TN-04-017-006-006/855 | 2 | இளையராஜா | 2904017006/WC/2904819581 | PROVIDING SUNKEN POND AT EDUTHACAINATHAM SUPPLY CHANNEL 2022 23 | 9322 | 2904017000NRG23130920222271359 | Processed | | 09/12/2022 | TN2904017_241122FTO_1189267 | 2271359 |