| 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. |
| 2904017WL074147 | TN-04-017-036-036/469 | 1 | Rajeshwari | 2904017036/WC/2904837408 | Providing of Sunken Pond On THATCHUR Supply Channel 2022 2023 | 11981 | 2904017000NRG23050920222199431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904017_050922APB_FTO_832649 | 2199431 |
| 2904017WL0095147 | TN-04-017-036-036/469 | 1 | Rajeshwari | 2904017036/WC/2904837408 | Providing of Sunken Pond On THATCHUR Supply Channel 2022 2023 | 11981 | 2904017000NRG23281020222845691 | Processed | | 05/11/2022 | TN2904017_311022FTO_1085280 | 2845691 |