| 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. |
| 2904017WL040716 | TN-04-017-025-025/452 | 2 | சுப்பிரமணியன் | 2904017025/WC/2904832215 | PROVIDING SUNKEN POND AT PERUMANGALAM ODAI SUPPLY CHANNEL VARATHU VAIKAAL 2022 23 | 6128 | 2904017000NRG23110720221164401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2904017_110722APB_FTO_519188 | 1164401 |
| 2904017WL0055786 | TN-04-017-025-025/452 | 2 | சுப்பிரமணியன் | 2904017025/WC/2904832215 | PROVIDING SUNKEN POND AT PERUMANGALAM ODAI SUPPLY CHANNEL VARATHU VAIKAAL 2022 23 | 6128 | 2904017000NRG23040820221605130 | Processed | | 16/08/2022 | TN2904017_060822FTO_682938 | 1605130 |