| 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. |
| 2904017WL089097 | TN-04-017-039-039/053 | 1 | செல்வம் | 2904017039/WC/2904822828 | Formation of sunken pond onTHENTHORASALUR supply channel Cluster 1st 2022 2023 | 14020 | 2904017000NRG23151020222640070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2904017_171022APB_FTO_1024647 | 2640070 |
| 2904017WL0095149 | TN-04-017-039-039/053 | 1 | செல்வம் | 2904017039/WC/2904822828 | Formation of sunken pond onTHENTHORASALUR supply channel Cluster 1st 2022 2023 | 14020 | 2904017000NRG23281020222845697 | Processed | | 05/11/2022 | TN2904017_311022FTO_1085280 | 2845697 |