| 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. |
| 2904017WL030743 | TN-04-017-017-017/311 | 6 | லட்சுமி | 2904017017/WC/2904805262 | PROVIDING SUNKEN POND AT MELUR SUPPLY CHANEL 2021 to 2022 | 4110 | 2904017000NRG23250620220881007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2904017_250622APB_FTO_423907 | 881007 |
| 2904017WL0038945 | TN-04-017-017-017/311 | 6 | லட்சுமி | 2904017017/WC/2904805262 | PROVIDING SUNKEN POND AT MELUR SUPPLY CHANEL 2021 to 2022 | 4110 | 2904017000NRG23080720221108431 | Rejected | Account closed | 18/08/2022 | TN2904017_080722FTO_503117 | 1108431 |
| 2904017WL0066916 | TN-04-017-017-017/311 | 6 | லட்சுமி | 2904017017/WC/2904805262 | PROVIDING SUNKEN POND AT MELUR SUPPLY CHANEL 2021 to 2022 | 4110 | 2904017000NRG23240820221955277 | Processed | | 05/09/2022 | TN2904017_260822FTO_778192 | 1955277 |