| 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. |
| 2904017WL061698 | TN-04-017-008-008/95 | 1 | ஜோதி | 2904017008/WC/2904832217 | PROVIDING SUNKEN POND AT INDHILI ODAI SUPPLY CHANNEL VARATHU VAIKAAL 2022 23 | 9491 | 2904017000NRG23130820221778266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904017_160822APB_FTO_722614 | 1778266 |
| 2904017WL0076964 | TN-04-017-008-008/95 | 1 | ஜோதி | 2904017008/WC/2904832217 | PROVIDING SUNKEN POND AT INDHILI ODAI SUPPLY CHANNEL VARATHU VAIKAAL 2022 23 | 9491 | 2904017000NRG23150920222273522 | Processed | | 09/12/2022 | TN2904017_241122FTO_1189267 | 2273522 |