| 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. |
| 2904017WL056609 | TN-04-017-002-002/1210 | 1 | ராமசாமி | 2904017002/WC/2904833103 | PROVIDING SUNKEN POND AT PONPARAPATTU SUPPLY CHANNEL II 2022 to 2023 | 9126 | 2904017000NRG23050820221618375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2904017_060822APB_FTO_682066 | 1618375 |
| 2904017WL0066775 | TN-04-017-002-002/1210 | 1 | ராமசாமி | 2904017002/WC/2904833103 | PROVIDING SUNKEN POND AT PONPARAPATTU SUPPLY CHANNEL II 2022 to 2023 | 9126 | 2904017000NRG23240820221952582 | Processed | | 05/09/2022 | TN2904017_260822FTO_778192 | 1952582 |