| 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. |
| 2904017WL003663 | TN-04-017-024-024/662 | 3 | Periyammal | 2904017024/WC/2904815253 | PROVIDING SUNKEN POND AT PARIGAM SUPPLY CHANNEL 4 2021 22 | 225 | 2904017000NRG23030520220053057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904017_040522APB_FTO_178013 | 53057 |
| 2904017WL0067007 | TN-04-017-024-024/662 | 3 | Periyammal | 2904017024/WC/2904815253 | PROVIDING SUNKEN POND AT PARIGAM SUPPLY CHANNEL 4 2021 22 | 225 | 2904017000NRG23240820221957968 | Processed | | 05/09/2022 | TN2904017_260822FTO_778192 | 1957968 |