| 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. |
| 2904017WL018189 | TN-04-017-034-034/110 | 6 | Chinnammal | 2904017034/WC/2904825661 | PROVIDING SUNKEN POND AT SOMANDARKUDI VILLAGE ERI SUPPLY CHANNEL 1 2022 23 | 2213 | 2904017000NRG23080620220538538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2904017_080622APB_FTO_294936 | 538538 |
| 2904017WL0026781 | TN-04-017-034-034/110 | 6 | Chinnammal | 2904017034/WC/2904825661 | PROVIDING SUNKEN POND AT SOMANDARKUDI VILLAGE ERI SUPPLY CHANNEL 1 2022 23 | 2213 | 2904017000NRG23210620220784434 | Processed | | 01/07/2022 | TN2904017_270622FTO_432495 | 784434 |