| 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. |
| 2904008WL129841 | TN-04-008-023-023/827 | 3 | கஸ்தூரி | 2904008023/WC/GIS/785900 | Providing Sunken Pond Pakkathan Vaikkal Supply Channel at Pakkam 22 23 | 20529 | 2904008000NRG23140220234190382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904008_140223APB_FTO_1549519 | 4190382 |
| 2904008WL0139047 | TN-04-008-023-023/827 | 3 | கஸ்தூரி | 2904008023/WC/GIS/785900 | Providing Sunken Pond Pakkathan Vaikkal Supply Channel at Pakkam 22 23 | 20529 | 2904008000NRG23110320234625592 | Processed | | 02/04/2023 | TN2904008_290323FTO_1709548 | 4625592 |