| 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. |
| 2904017WL026820 | TN-04-017-019-019/978 | 1 | Anjalai | 2904017019/WC/2904819589 | PROVIDING SUNKEN POND AT NEELAMANGALAMSUPPLY CHANNEL 2022 23PROVIDING SUNKEN POND AT NEELAMANGALAMSU | 4077 | 2904017000NRG23210620220785873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2904017_210622APB_FTO_387896 | 785873 |
| 2904017WL0037591 | TN-04-017-019-019/978 | 1 | Anjalai | 2904017019/WC/2904819589 | PROVIDING SUNKEN POND AT NEELAMANGALAMSUPPLY CHANNEL 2022 23PROVIDING SUNKEN POND AT NEELAMANGALAMSU | 4077 | 2904017000NRG23060720221083914 | Processed | | 13/07/2022 | TN2904017_080722FTO_502737 | 1083914 |