| 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. |
| 2904017WL101828 | TN-04-017-043-043/26 | 1 | வள்ளி | 2904017043/WC/2904846846 | PROVIDING SUNKEN POND AT VARADAPPANUR SUPPLY CHENNAL 3 2022 to 2023 | 15960 | 2904017000NRG23141120223074817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TN2904017_141122APB_FTO_1146760 | 3074817 |
| 2904017WL0106322 | TN-04-017-043-043/26 | 1 | வள்ளி | 2904017043/WC/2904846846 | PROVIDING SUNKEN POND AT VARADAPPANUR SUPPLY CHENNAL 3 2022 to 2023 | 15960 | 2904017000NRG23241120223213172 | Processed | | 09/12/2022 | TN2904017_241122FTO_1189321 | 3213172 |