| 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. |
| 2904017WL092911 | TN-04-017-018-018/103 | 1 | ஆராயி | 2904017018/WC/2904822832 | Providing of Sunken Pond On MOHUR Supply Channel 2022 2023 | 14835 | 2904017000NRG23221020222776592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2904017_221022APB_FTO_1054337 | 2776592 |
| 2904017WL0099661 | TN-04-017-018-018/103 | 1 | ஆராயி | 2904017018/WC/2904822832 | Providing of Sunken Pond On MOHUR Supply Channel 2022 2023 | 14835 | 2904017000NRG23071120223010450 | Processed | | 09/12/2022 | TN2904017_241122FTO_1189267 | 3010450 |