| 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. |
| 2904017WL040113 | TN-04-017-012-012/532 | 1 | Kolavi | 2904017012/WC/2904818920 | PROVIDING SUNKEN POND AT MADUR SUPPLY CHANNEL 2022 23 | 6422 | 2904017000NRG23090720221140460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2904017_090722APB_FTO_518615 | 1140460 |
| 2904017WL0055777 | TN-04-017-012-012/532 | 1 | Kolavi | 2904017012/WC/2904818920 | PROVIDING SUNKEN POND AT MADUR SUPPLY CHANNEL 2022 23 | 6422 | 2904017000NRG23040820221605079 | Processed | | 16/08/2022 | TN2904017_060822FTO_682938 | 1605079 |