| 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. |
| 2904017WL108733 | TN-04-017-028-028/1072 | 1 | Alamelu | 2904017028/WC/2904815254 | PROVIDING SUNKEN POND AT PUKKIRAVARI SUPPLY CHANNEL 2 2021 22 | 17330 | 2904017000NRG23291120223281953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904017_291122APB_FTO_1215552 | 3281953 |
| 2904017WL0141307 | TN-04-017-028-028/1072 | 1 | Alamelu | 2904017028/WC/2904815254 | PROVIDING SUNKEN POND AT PUKKIRAVARI SUPPLY CHANNEL 2 2021 22 | 17330 | 2904017000NRG23160320234763314 | Processed | | 30/03/2023 | TN2904017_230323FTO_1683483 | 4763314 |