| 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. |
| 2904017WL069515 | TN-04-017-040-040/385 | 1 | பரமேஸ்வரி | 2904017040/WC/2904818419 | PROVIDING SUNKEN POND AT VANAVAREDDY SUPPLY CHENNAL 2022 to 2023 | 11183 | 2904017000NRG23290820222015822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904017_290822APB_FTO_792224 | 2015822 |
| 2904017WL0095205 | TN-04-017-040-040/385 | 1 | பரமேஸ்வரி | 2904017040/WC/2904818419 | PROVIDING SUNKEN POND AT VANAVAREDDY SUPPLY CHENNAL 2022 to 2023 | 11183 | 2904017000NRG23281020222846085 | Processed | | 05/11/2022 | TN2904017_311022FTO_1085082 | 2846085 |