| 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. |
| 2904008WL133612 | TN-04-008-012-012/577 | 4 | ஜெயாவதி | 2904008012/WC/GIS/881844 | Providing Sunken Pond Pakkathan Supply Channel at Kongampttu 22 23 | 22100 | 2904008000NRG23270220234382277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904008_270223APB_FTO_1596436 | 4382277 |
| 2904008WL0153197 | TN-04-008-012-012/577 | 4 | ஜெயாவதி | 2904008012/WC/GIS/881844 | Providing Sunken Pond Pakkathan Supply Channel at Kongampttu 22 23 | 22100 | 2904008000NRG23150420235343414 | Processed | | 15/05/2023 | TN2904008_170423FTO_70590 | 5343414 |