| 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. |
| 2904017WL089778 | TN-04-017-042-042/353 | 2 | குழலரசி | 2904017042/WC/2904843481 | Providing Sunken Pond At Vannanjur odai Supply Chanel 1 2022 23 | 14158 | 2904017000NRG23171020222671033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2904017_181022APB_FTO_1028539 | 2671033 |
| 2904017WL0099660 | TN-04-017-042-042/353 | 2 | குழலரசி | 2904017042/WC/2904843481 | Providing Sunken Pond At Vannanjur odai Supply Chanel 1 2022 23 | 14158 | 2904017000NRG23071120223010447 | Processed | | 09/12/2022 | TN2904017_241122FTO_1189267 | 3010447 |