| 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. |
| 2904017WL109481 | TN-04-017-004-004/404 | 1 | Kavitha | 2904017004/WC/2904850632 | Providing Sunken Pond At Ariyaperumanur odai Supply Chanel 1 2022 23 | 17706 | 2904017000NRG23021220223303440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904017_031222APB_FTO_1230893 | 3303440 |
| 2904017WL0141195 | TN-04-017-004-004/404 | 1 | Kavitha | 2904017004/WC/2904850632 | Providing Sunken Pond At Ariyaperumanur odai Supply Chanel 1 2022 23 | 17706 | 2904017000NRG23160320234762264 | Processed | | 05/05/2023 | TN2904017_300323FTO_1712454 | 4762264 |