| 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. |
| 2904017WL070418 | TN-04-017-038-038/380 | 4 | அலமேலு | 2904017038/WC/2904832208 | PROVIDING SUNKEN POND AT THENKEERANUR ODAI SUPPLY CHANNEL VARATHU VAIKAAL 2022 23 | 10902 | 2904017000NRG23300820222054107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904017_300822APB_FTO_802310 | 2054107 |
| 2904017WL0095204 | TN-04-017-038-038/380 | 4 | அலமேலு | 2904017038/WC/2904832208 | PROVIDING SUNKEN POND AT THENKEERANUR ODAI SUPPLY CHANNEL VARATHU VAIKAAL 2022 23 | 10902 | 2904017000NRG23281020222846076 | Processed | | 05/11/2022 | TN2904017_311022FTO_1085109 | 2846076 |