| 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. |
| 2904017WL127692 | TN-04-017-014-014/306 | 1 | ஷோபா | 2904017014/WC/2904842310 | Providing Sunken Pond At Ka Mamanandal Aarrumamanandal Supply Chanel 2 2022-23 | 20876 | 2904017000NRG23080220234058332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904017_080223APB_FTO_1524473 | 4058332 |
| 2904017WL0140998 | TN-04-017-014-014/306 | 1 | ஷோபா | 2904017014/WC/2904842310 | Providing Sunken Pond At Ka Mamanandal Aarrumamanandal Supply Chanel 2 2022-23 | 20876 | 2904017000NRG23160320234760321 | Processed | | 31/03/2023 | TN2904017_230323FTO_1683483 | 4760321 |