| 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. |
| 2904017WL151096 | TN-04-017-033-033/827 | 1 | ரத்தினா | 2904017033/WC/2904850551 | Providing Sunken Pond At Siruvathur odai Supply Channel 3 2022 23 | 24997 | 2904017000NRG23310320235277897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2904017_310323APB_FTO_1722283 | 5277897 |
| 2904017WL0154550 | TN-04-017-033-033/827 | 1 | ரத்தினா | 2904017033/WC/2904850551 | Providing Sunken Pond At Siruvathur odai Supply Channel 3 2022 23 | 24997 | 2904017000NRG23260620235349736 | Processed | | 13/07/2023 | TN2904017_270623FTO_429388 | 5349736 |