| 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. |
| 2904017WL065740 | TN-04-017-042-042/60 | 1 | கஸ்தூரி | 2904017042/WC/2904839446 | Providing Sunken Pond At Mo Vannanjur Odai Supply Channel 2022 2023 | 10765 | 2904017000NRG23220820221908918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904017_230822APB_FTO_758239 | 1908918 |
| 2904017WL0076883 | TN-04-017-042-042/60 | 1 | கஸ்தூரி | 2904017042/WC/2904839446 | Providing Sunken Pond At Mo Vannanjur Odai Supply Channel 2022 2023 | 10765 | 2904017000NRG23140920222273179 | Processed | | 11/11/2023 | TN2904017_240823FTO_694762 | 2273179 |