| 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. |
| 2904017WL008617 | TN-04-017-040-040/308 | 2 | ஆறுமுகம் | 2904017040/WC/2904818419 | PROVIDING SUNKEN POND AT VANAVAREDDY SUPPLY CHENNAL 2022 to 2023 | 1406 | 2904017000NRG23170520220191036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2904017_170522APB_FTO_211038 | 191036 |
| 2904017WL0016890 | TN-04-017-040-040/308 | 2 | ஆறுமுகம் | 2904017040/WC/2904818419 | PROVIDING SUNKEN POND AT VANAVAREDDY SUPPLY CHENNAL 2022 to 2023 | 1406 | 2904017000NRG23040620220482804 | Processed | | 25/06/2022 | TN2904017_170622FTO_366108 | 482804 |