| 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. |
| 2904017WL035195 | TN-04-017-015-015/1033 | 2 | Ramya | 2904017015/WC/2904818401 | PROVIDING SUNKEN POND AT MANMALAI SUPPLY CHENNAL 1 2022 to 2023 | 5531 | 2904017000NRG23020720220994392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904017_020722APB_FTO_468362 | 994392 |
| 2904017WL0066804 | TN-04-017-015-015/1033 | 2 | Ramya | 2904017015/WC/2904818401 | PROVIDING SUNKEN POND AT MANMALAI SUPPLY CHENNAL 1 2022 to 2023 | 5531 | 2904017000NRG23240820221953322 | Processed | | 05/09/2022 | TN2904017_260822FTO_778192 | 1953322 |