| 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. |
| 2904017WL136678 | TN-04-017-031-031/106 | 1 | பாண்டியன் | 2904017031/WC/2904850555 | Providing Sunken Pond At Sirumangalam odai Supply Channel 3 2022 23 | 22014 | 2904017000NRG23060320234520170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904017_060323APB_FTO_1620753 | 4520170 |
| 2904017WL0153702 | TN-04-017-031-031/106 | 1 | பாண்டியன் | 2904017031/WC/2904850555 | Providing Sunken Pond At Sirumangalam odai Supply Channel 3 2022 23 | 22014 | 2904017000NRG23180420235345853 | Processed | | 11/11/2023 | TN2904017_240823FTO_694762 | 5345853 |