| 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. |
| 2904017WL061755 | TN-04-017-032-032/490 | 1 | வசந்தா | 2904017032/WC/2904832330 | PROVIDING SUNKEN POND AT SIRUVANGUR ODAI SUPPLY CHANNEL VARATHU VAIKAAL 2022 23 | 9526 | 2904017000NRG23130820221781322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904017_160822APB_FTO_722381 | 1781322 |
| 2904017WL0076960 | TN-04-017-032-032/490 | 1 | வசந்தா | 2904017032/WC/2904832330 | PROVIDING SUNKEN POND AT SIRUVANGUR ODAI SUPPLY CHANNEL VARATHU VAIKAAL 2022 23 | 9526 | 2904017000NRG23150920222273508 | Processed | | 09/12/2022 | TN2904017_241122FTO_1189267 | 2273508 |