| 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. |
| 2904017WL030194 | TN-04-017-001-001/717 | 2 | ஜெயக்கொடி | 2904017001/WC/2904824318 | Providing Sunken Pond At Agarakottalam odai Supply Chanel 1 2022 23 | 4417 | 2904017000NRG23250620220863816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2904017_250622APB_FTO_421201 | 863816 |
| 2904017WL0038889 | TN-04-017-001-001/717 | 2 | ஜெயக்கொடி | 2904017001/WC/2904824318 | Providing Sunken Pond At Agarakottalam odai Supply Chanel 1 2022 23 | 4417 | 2904017000NRG23080720221107412 | Processed | | 13/07/2022 | TN2904017_080722FTO_502737 | 1107412 |