| 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. |
| 2904017WL124529 | TN-04-017-036-036/341 | 1 | சரஸ்வதி | 2904017036/WC/2904850586 | Providing of Sunken Pond On THATCHUR Supply Channel 2022 2023 | 20446 | 2904017000NRG23140120233966999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904017_140123APB_FTO_1450558 | 3966999 |
| 2904017WL0141200 | TN-04-017-036-036/341 | 1 | சரஸ்வதி | 2904017036/WC/2904850586 | Providing of Sunken Pond On THATCHUR Supply Channel 2022 2023 | 20446 | 2904017000NRG23160320234762369 | Processed | | 05/05/2023 | TN2904017_300323FTO_1712415 | 4762369 |