| 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. |
| 2904017WL151018 | TN-04-017-034-034/278 | 1 | பூங்கோதை | 2904017034/WC/2904850545 | Providing Sunken Pond At Somandarkudi odai Supply Channel 3 2022 23 | 25011 | 2904017000NRG23310320235273724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2904017_310323APB_FTO_1722008 | 5273724 |
| 2904017WL0154173 | TN-04-017-034-034/278 | 1 | பூங்கோதை | 2904017034/WC/2904850545 | Providing Sunken Pond At Somandarkudi odai Supply Channel 3 2022 23 | 25011 | 2904017000NRG23240620235348357 | Processed | | 13/07/2023 | TN2904017_240623FTO_417833 | 5348357 |