| 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. |
| 2904017WL118288 | TN-04-017-046-046/163 | 2 | உமாராணி | 2904017046/WC/2904846875 | Providing of Sunken Pond On VINAITHERTHPURAM Supply Channel 2022 2023 | 19391 | 2904017000NRG23301220223663696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904017_301222APB_FTO_1367187 | 3663696 |
| 2904017WL0140999 | TN-04-017-046-046/163 | 2 | உமாராணி | 2904017046/WC/2904846875 | Providing of Sunken Pond On VINAITHERTHPURAM Supply Channel 2022 2023 | 19391 | 2904017000NRG23160320234760359 | Processed | | 30/03/2023 | TN2904017_230323FTO_1683612 | 4760359 |