| 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. |
| 2904017WL110828 | TN-04-017-024-024/102 | 2 | மகாலட்சுமி | 2904017024/WC/2904843336 | PROVIDING SUNKEN POND AT PARIGAM SUPPLY CHANNEL TWO 2022 23 | 17673 | 2904017000NRG23051220223346739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904017_051222APB_FTO_1239697 | 3346739 |
| 2904017WL0141278 | TN-04-017-024-024/102 | 2 | மகாலட்சுமி | 2904017024/WC/2904843336 | PROVIDING SUNKEN POND AT PARIGAM SUPPLY CHANNEL TWO 2022 23 | 17673 | 2904017000NRG23160320234762986 | Processed | | 31/03/2023 | TN2904017_160323FTO_1654650 | 4762986 |