| 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. |
| 2904017WL000867 | TN-04-017-042-042/322 | 1 | வீரம்மாள் | 2904017042/WC/2904801197 | PROVIDING SUNKEN POND AT MO.VANNANJUR SUPPLY CHANNEL 2021 22 | 53 | 2904017000NRG23180420220008508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904017_180422APB_FTO_94578 | 8508 |
| 2904017WL0066946 | TN-04-017-042-042/322 | 1 | வீரம்மாள் | 2904017042/WC/2904801197 | PROVIDING SUNKEN POND AT MO.VANNANJUR SUPPLY CHANNEL 2021 22 | 53 | 2904017000NRG23240820221955918 | Processed | | 05/09/2022 | TN2904017_260822FTO_778192 | 1955918 |