| 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. |
| 2904017WL007643 | TN-04-017-008-008/95 | 1 | ஜோதி | 2904017008/WC/2904818346 | PROVIDING SUNKEN POND AT INDHILI ODAI SUPPLY CHANNEL 2022 23 | 922 | 2904017000NRG23150520220158576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2904017_150522APB_FTO_205610 | 158576 |
| 2904017WL0019197 | TN-04-017-008-008/95 | 1 | ஜோதி | 2904017008/WC/2904818346 | PROVIDING SUNKEN POND AT INDHILI ODAI SUPPLY CHANNEL 2022 23 | 922 | 2904017000NRG23080620220571205 | Processed | | 25/06/2022 | TN2904017_170622FTO_366108 | 571205 |