| 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. |
| 2904017WL084682 | TN-04-017-009-009/538 | 11 | Muniyammaal | 2904017009/WC/2904839329 | PROVIDING SUNKEN POND AT KARADICHITHUR SUPPLY CHANNEL II 2022 to 2023 | 13208 | 2904017000NRG23011020222508513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2904017_011022APB_FTO_955782 | 2508513 |
| 2904017WL0090469 | TN-04-017-009-009/538 | 11 | Muniyammaal | 2904017009/WC/2904839329 | PROVIDING SUNKEN POND AT KARADICHITHUR SUPPLY CHANNEL II 2022 to 2023 | 13208 | 2904017000NRG23181020222692013 | Processed | | 09/12/2022 | TN2904017_241122FTO_1189267 | 2692013 |