| 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. |
| 2904017WL130268 | TN-04-017-020-020/320 | 5 | Amsavalli | 2904017020/WC/2904832899 | PROVIDING SUNKEN POND AT NIRAIMATHI SUPPLY CHENNAL 2 2022 to 2023 | 21092 | 2904017000NRG23150220234214199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904017_150223APB_FTO_1553246 | 4214199 |
| 2904017WL0140932 | TN-04-017-020-020/320 | 5 | Amsavalli | 2904017020/WC/2904832899 | PROVIDING SUNKEN POND AT NIRAIMATHI SUPPLY CHENNAL 2 2022 to 2023 | 21092 | 2904017000NRG23160320234759695 | Rejected | Account closed | 06/04/2023 | TN2904017_230323FTO_1683483 | 4759695 |
| 2904017WL0152517 | TN-04-017-020-020/320 | 5 | Amsavalli | 2904017020/WC/2904832899 | PROVIDING SUNKEN POND AT NIRAIMATHI SUPPLY CHENNAL 2 2022 to 2023 | 21092 | 2904017000NRG23100420235340746 | Processed | | 15/05/2023 | TN2904017_100423FTO_38446 | 5340746 |