| 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. |
| 2904017WL062606 | TN-04-017-019-019/1049 | 1 | சத்யா | 2904017019/WC/2904820871 | Providing of Sunken Pond On NEELAMANGALAM Supply Channel 2022 2023 | 9217 | 2904017000NRG23160820221818533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904017_160822APB_FTO_724445 | 1818533 |
| 2904017WL0076737 | TN-04-017-019-019/1049 | 1 | சத்யா | 2904017019/WC/2904820871 | Providing of Sunken Pond On NEELAMANGALAM Supply Channel 2022 2023 | 9217 | 2904017000NRG23130920222271385 | Processed | | 09/12/2022 | TN2904017_241122FTO_1189267 | 2271385 |