| 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. |
| 2904017WL110443 | TN-04-017-033-033/1050 | 1 | Noorjagan | 2904017033/WC/2904850551 | Providing Sunken Pond At Siruvathur odai Supply Channel 3 2022 23 | 17887 | 2904017000NRG23051220223336098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904017_051222APB_FTO_1235672 | 3336098 |
| 2904017WL0139232 | TN-04-017-033-033/1050 | 1 | Noorjagan | 2904017033/WC/2904850551 | Providing Sunken Pond At Siruvathur odai Supply Channel 3 2022 23 | 17887 | 2904017000NRG23120320234630937 | Processed | | 30/03/2023 | TN2904017_160323FTO_1655928 | 4630937 |