| 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. |
| 2904017WL029697 | TN-04-017-034-034/080 | 1 | மாரிமுத்து | 2904017034/WC/2904825661 | PROVIDING SUNKEN POND AT SOMANDARKUDI VILLAGE ERI SUPPLY CHANNEL 1 2022 23 | 4232 | 2904017000NRG23240620220844665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2904017_250622APB_FTO_420020 | 844665 |
| 2904017WL0038690 | TN-04-017-034-034/080 | 1 | மாரிமுத்து | 2904017034/WC/2904825661 | PROVIDING SUNKEN POND AT SOMANDARKUDI VILLAGE ERI SUPPLY CHANNEL 1 2022 23 | 4232 | 2904017000NRG23080720221102625 | Processed | | 13/07/2022 | TN2904017_080722FTO_502737 | 1102625 |