| 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. |
| 2904017WL070447 | TN-04-017-034-034/037 | 1 | கொளஞ்சி | 2904017034/WC/2904839473 | PROVIDING SUNKEN POND AT SOMANDARKUDI ERI SUPPLY CHANNEL 1 2022 23 | 10938 | 2904017000NRG23300820222056877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904017_300822APB_FTO_802293 | 2056877 |
| 2904017WL0095199 | TN-04-017-034-034/037 | 1 | கொளஞ்சி | 2904017034/WC/2904839473 | PROVIDING SUNKEN POND AT SOMANDARKUDI ERI SUPPLY CHANNEL 1 2022 23 | 10938 | 2904017000NRG23281020222845940 | Processed | | 05/11/2022 | TN2904017_311022FTO_1085109 | 2845940 |