| 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. |
| 2904017WL061985 | TN-04-017-033-033/368 | 2 | ராஜாம்பாள் | 2904017033/WC/2904832214 | PROVIDING SUNKEN POND AT SIRUVATHUR ODAI SUPPLY CHANNEL VARATHU VAIKAAL 2022 23 | 9457 | 2904017000NRG23140820221790331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904017_160822APB_FTO_722543 | 1790331 |
| 2904017WL0076976 | TN-04-017-033-033/368 | 2 | ராஜாம்பாள் | 2904017033/WC/2904832214 | PROVIDING SUNKEN POND AT SIRUVATHUR ODAI SUPPLY CHANNEL VARATHU VAIKAAL 2022 23 | 9457 | 2904017000NRG23150920222273561 | Processed | | 09/12/2022 | TN2904017_241122FTO_1189267 | 2273561 |