| 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. |
| 2904017WL143839 | TN-04-017-015-015/1042 | 1 | Raja | 2904017015/WC/2904846839 | PROVIDING SUNKEN POND AT MANMALAI SUPPLY CHENNAL 3 2022 to 2023 | 22631 | 2904017000NRG23210320234876081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904017_210323APB_FTO_1677664 | 4876081 |
| 2904017WL0152493 | TN-04-017-015-015/1042 | 1 | Raja | 2904017015/WC/2904846839 | PROVIDING SUNKEN POND AT MANMALAI SUPPLY CHENNAL 3 2022 to 2023 | 22631 | 2904017000NRG23100420235340588 | Processed | | 15/05/2023 | TN2904017_150423FTO_57407 | 5340588 |