| 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. |
| 2904017WL035644 | TN-04-017-018-018/363 | 6 | Shakira Bhanu | 2904017018/WC/2904822831 | Providing of Sunken Pond On MOHUR Supply Channel 2022 2023 | 5433 | 2904017000NRG23030720221011326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904017_030722APB_FTO_471328 | 1011326 |
| 2904017WL0066956 | TN-04-017-018-018/363 | 6 | Shakira Bhanu | 2904017018/WC/2904822831 | Providing of Sunken Pond On MOHUR Supply Channel 2022 2023 | 5433 | 2904017000NRG23240820221956127 | Processed | | 05/09/2022 | TN2904017_260822FTO_778192 | 1956127 |