| 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. |
| 2904011WL113937 | TN-04-011-025-025/415 | 1 | Vennila | 2904011025/WC/2904767579 | Providing of Supply channel with Sunken Pond in Nallamoor | 18446 | 2904011000NRG23151220223474090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904011_151222APB_FTO_1287560 | 3474090 |
| 2904011WL0142062 | TN-04-011-025-025/415 | 1 | Vennila | 2904011025/WC/2904767579 | Providing of Supply channel with Sunken Pond in Nallamoor | 18446 | 2904011000NRG23180320234786200 | Processed | | 15/05/2023 | TN2904011_110423FTO_42556 | 4786200 |