| 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. |
| 2904017WL084678 | TN-04-017-018-018/43 | 4 | காசி | 2904017018/WC/2904822832 | Providing of Sunken Pond On MOHUR Supply Channel 2022 2023 | 13350 | 2904017000NRG23011020222508162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2904017_031022APB_FTO_960281 | 2508162 |
| 2904017WL0090644 | TN-04-017-018-018/43 | 4 | காசி | 2904017018/WC/2904822832 | Providing of Sunken Pond On MOHUR Supply Channel 2022 2023 | 13350 | 2904017000NRG23181020222698720 | Processed | | 09/12/2022 | TN2904017_241122FTO_1189267 | 2698720 |