| 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. |
| 2904017WL053513 | TN-04-017-018-018/377 | 3 | Alamelu | 2904017018/WC/2904822831 | Providing of Sunken Pond On MOHUR Supply Channel 2022 2023 | 8555 | 2904017000NRG23300720221528272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2904017_030822APB_FTO_662524 | 1528272 |
| 2904017WL0068074 | TN-04-017-018-018/377 | 3 | Alamelu | 2904017018/WC/2904822831 | Providing of Sunken Pond On MOHUR Supply Channel 2022 2023 | 8555 | 2904017000NRG23260820221973689 | Processed | | 05/09/2022 | TN2904017_260822FTO_778192 | 1973689 |