| 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. |
| 2904017WL145942 | TN-04-017-004-004/310 | 2 | Sumathi | 2904017004/WC/2904850632 | Providing Sunken Pond At Ariyaperumanur odai Supply Chanel 1 2022 23 | 23523 | 2904017000NRG23240320235002652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904017_270323APB_FTO_1701123 | 5002652 |
| 2904017WL0152486 | TN-04-017-004-004/310 | 2 | Sumathi | 2904017004/WC/2904850632 | Providing Sunken Pond At Ariyaperumanur odai Supply Chanel 1 2022 23 | 23523 | 2904017000NRG23100420235340554 | Processed | | 15/05/2023 | TN2904017_100423FTO_37987 | 5340554 |