| 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. |
| 2904008WL088313 | TN-04-008-034-034/218 | 2 | சந்திரா | 2904008034/WC/2904764621 | Providing Sunken Pond Supply Channel Phase1 at Seshanganur 21 22 | 12185 | 2904008000NRG23141020222612471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2904008_151022APB_FTO_1015153 | 2612471 |
| 2904008WL0103471 | TN-04-008-034-034/218 | 2 | சந்திரா | 2904008034/WC/2904764621 | Providing Sunken Pond Supply Channel Phase1 at Seshanganur 21 22 | 12185 | 2904008000NRG23181120223118719 | Processed | | 02/04/2023 | TN2904008_290323FTO_1709548 | 3118719 |