| 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. |
| 2904017WL029756 | TN-04-017-003-003/1186 | 3 | முனியம்மாள் | 2904017003/WC/2904805272 | PROVIDING SUNKEN POND AT ALATHUR SUB SUPPLY CHANEL 1 2021 to 2022 | 4807 | 2904017000NRG23240620220846640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2904017_250622APB_FTO_416416 | 846640 |
| 2904017WL0038647 | TN-04-017-003-003/1186 | 3 | முனியம்மாள் | 2904017003/WC/2904805272 | PROVIDING SUNKEN POND AT ALATHUR SUB SUPPLY CHANEL 1 2021 to 2022 | 4807 | 2904017000NRG23080720221100986 | Processed | | 13/07/2022 | TN2904017_080722FTO_502737 | 1100986 |