| 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. |
| 2904017WL089431 | TN-04-017-046-046/68 | 1 | முருகேசன் | 2904017046/WC/2904820875 | Providing of Sunken Pond On VINAITHERTHPURAM Supply Channel 2022 2023 | 13918 | 2904017000NRG23171020222653696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2904017_171022APB_FTO_1023715 | 2653696 |
| 2904017WL0099664 | TN-04-017-046-046/68 | 1 | முருகேசன் | 2904017046/WC/2904820875 | Providing of Sunken Pond On VINAITHERTHPURAM Supply Channel 2022 2023 | 13918 | 2904017000NRG23071120223010466 | Rejected | Account closed | 10/03/2023 | TN2904017_241122FTO_1189267 | 3010466 |
| 2904017WL0141293 | TN-04-017-046-046/68 | 1 | முருகேசன் | 2904017046/WC/2904820875 | Providing of Sunken Pond On VINAITHERTHPURAM Supply Channel 2022 2023 | 13918 | 2904017000NRG23160320234763262 | Processed | | 30/03/2023 | TN2904017_230323FTO_1683612 | 4763262 |