| 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. |
| 2904017WL031925 | TN-04-017-045-045/707 | 1 | சரஸ்வதி | 2904017045/WC/2904818924 | PROVIDING SUNKEN POND AT VILAMBAR SUPPLY CHANNEL 2022 23 | 4468 | 2904017000NRG23270620220921310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2904017_270622APB_FTO_432983 | 921310 |
| 2904017WL0038741 | TN-04-017-045-045/707 | 1 | சரஸ்வதி | 2904017045/WC/2904818924 | PROVIDING SUNKEN POND AT VILAMBAR SUPPLY CHANNEL 2022 23 | 4468 | 2904017000NRG23080720221104183 | Processed | | 13/07/2022 | TN2904017_080722FTO_502737 | 1104183 |