| 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. |
| 2904017WL056599 | TN-04-017-018-018/23 | 2 | Kolanji | 2904017018/WC/2904822831 | Providing of Sunken Pond On MOHUR Supply Channel 2022 2023 | 8870 | 2904017000NRG23050820221617785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2904017_050822APB_FTO_672882 | 1617785 |
| 2904017WL0066956 | TN-04-017-018-018/23 | 2 | Kolanji | 2904017018/WC/2904822831 | Providing of Sunken Pond On MOHUR Supply Channel 2022 2023 | 8870 | 2904017000NRG23240820221956144 | Processed | | 05/09/2022 | TN2904017_260822FTO_778192 | 1956144 |