| 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. |
| 2904017WL141814 | TN-04-017-027-027/852 | 1 | ANBUKKARASI | 2904017027/WC/2904852924 | PROVIDING SUNKEN POND AT PORPADAKURICHI ODAI SUPPLY CHANNEL 2022 23 | 22757 | 2904017000NRG23170320234776283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904017_200323APB_FTO_1668909 | 4776283 |
| 2904017WL0152482 | TN-04-017-027-027/852 | 1 | ANBUKKARASI | 2904017027/WC/2904852924 | PROVIDING SUNKEN POND AT PORPADAKURICHI ODAI SUPPLY CHANNEL 2022 23 | 22757 | 2904017000NRG23100420235340546 | Processed | | 15/05/2023 | TN2904017_100423FTO_36715 | 5340546 |