| 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. |
| 2904017WL049108 | TN-04-017-034-034/029 | 2 | முத்தம்மாள் | 2904017034/WC/2904832206 | PROVIDING SUNKEN POND AT SOMANDARKUDI ODAI SUPPLY CHANNEL VARATHU VAIKAAL 2022 23 | 7758 | 2904017000NRG23230720221401204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2904017_230722APB_FTO_595417 | 1401204 |
| 2904017WL0070915 | TN-04-017-034-034/029 | 2 | முத்தம்மாள் | 2904017034/WC/2904832206 | PROVIDING SUNKEN POND AT SOMANDARKUDI ODAI SUPPLY CHANNEL VARATHU VAIKAAL 2022 23 | 7758 | 2904017000NRG23010920222088893 | Processed | | 14/10/2022 | TN2904017_130922FTO_866941 | 2088893 |