| 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. |
| 2904017WL095856 | TN-04-017-022-022/213 | 5 | Manju | 2904017022/WC/2904832902 | PROVIDING SUNKEN POND AT PALRAMPATTU SUPPLY CHENNAL 2 2022 to 2023 | 15314 | 2904017000NRG23301020222858644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2904017_311022APB_FTO_1085945 | 2858644 |
| 2904017WL0102273 | TN-04-017-022-022/213 | 5 | Manju | 2904017022/WC/2904832902 | PROVIDING SUNKEN POND AT PALRAMPATTU SUPPLY CHENNAL 2 2022 to 2023 | 15314 | 2904017000NRG23151120223090021 | Processed | | 09/12/2022 | TN2904017_241122FTO_1189267 | 3090021 |