| 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. |
| 2904017WL086799 | TN-04-017-038-038/270 | 7 | Sujitha | 2904017038/WC/2904814757 | PROVIDING SUNKEN POND AT THENKEERANUR ODAI SUPPLY CHANNEL 2021 22 | 13635 | 2904017000NRG23081020222573410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904017_081022APB_FTO_984679 | 2573410 |
| 2904017WL0095204 | TN-04-017-038-038/270 | 7 | Sujitha | 2904017038/WC/2904814757 | PROVIDING SUNKEN POND AT THENKEERANUR ODAI SUPPLY CHANNEL 2021 22 | 13635 | 2904017000NRG23281020222846075 | Processed | | 05/11/2022 | TN2904017_311022FTO_1085109 | 2846075 |