| 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. |
| 2904017WL079109 | TN-04-017-010-010/286 | 2 | சகுந்தலா | 2904017010/WC/2904832211 | PROVIDING SUNKEN POND AT KATTANANDAL ODAI SUPPLY CHANNEL VARATHU VAIKAAL 2022 23 | 12330 | 2904017000NRG23190920222324979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904017_190922APB_FTO_895022 | 2324979 |
| 2904017WL0095192 | TN-04-017-010-010/286 | 2 | சகுந்தலா | 2904017010/WC/2904832211 | PROVIDING SUNKEN POND AT KATTANANDAL ODAI SUPPLY CHANNEL VARATHU VAIKAAL 2022 23 | 12330 | 2904017000NRG23281020222845924 | Processed | | 05/11/2022 | TN2904017_311022FTO_1085109 | 2845924 |