| 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. |
| 2904017WL035681 | TN-04-017-036-036/469 | 1 | Rajeshwari | 2904017036/WC/2904820872 | Providing of Sunken Pond On THATCHUR Supply Channel 2022 2023 | 5594 | 2904017000NRG23030720221012890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904017_030722APB_FTO_471304 | 1012890 |
| 2904017WL0068270 | TN-04-017-036-036/469 | 1 | Rajeshwari | 2904017036/WC/2904820872 | Providing of Sunken Pond On THATCHUR Supply Channel 2022 2023 | 5594 | 2904017000NRG23260820221975436 | Processed | | 05/09/2022 | TN2904017_260822FTO_778192 | 1975436 |