| 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. |
| 2904017WL088867 | TN-04-017-018-018/333 | 2 | Srinivasan | 2904017018/WC/2904822832 | Providing of Sunken Pond On MOHUR Supply Channel 2022 2023 | 13925 | 2904017000NRG23151020222632754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2904017_171022APB_FTO_1024562 | 2632754 |
| 2904017WL0095141 | TN-04-017-018-018/333 | 2 | Srinivasan | 2904017018/WC/2904822832 | Providing of Sunken Pond On MOHUR Supply Channel 2022 2023 | 13925 | 2904017000NRG23281020222845649 | Processed | | 05/11/2022 | TN2904017_311022FTO_1085280 | 2845649 |