| 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. |
| 2904017WL049394 | TN-04-017-027-027/278 | 2 | பாண்டுரங்கன் | 2904017027/WC/2904832210 | PROVIDING SUNKEN POND AT PORPADAKURICHI ODAI SUPPLY CHANNEL VARATHU VAIKAAL 2022 23 | 7902 | 2904017000NRG23250720221413057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2904017_250722APB_FTO_600603 | 1413057 |
| 2904017WL0071032 | TN-04-017-027-027/278 | 2 | பாண்டுரங்கன் | 2904017027/WC/2904832210 | PROVIDING SUNKEN POND AT PORPADAKURICHI ODAI SUPPLY CHANNEL VARATHU VAIKAAL 2022 23 | 7902 | 2904017000NRG23010920222089479 | Processed | | 09/12/2022 | TN2904017_241122FTO_1189267 | 2089479 |