| 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. |
| 2904017WL099189 | TN-04-017-018-018/305 | 2 | Angammal | 2904017018/WC/2904822832 | Providing of Sunken Pond On MOHUR Supply Channel 2022 2023 | 15793 | 2904017000NRG23061120222988709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2904017_061122APB_FTO_1114601 | 2988709 |
| 2904017WL0105517 | TN-04-017-018-018/305 | 2 | Angammal | 2904017018/WC/2904822832 | Providing of Sunken Pond On MOHUR Supply Channel 2022 2023 | 15793 | 2904017000NRG23221120223180176 | Processed | | 09/12/2022 | TN2904017_241122FTO_1189267 | 3180176 |