| 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. |
| 2904017WL073466 | TN-04-017-035-035/753 | 4 | Rajeswari | 2904017035/WC/2904840352 | Providing Sunken Pond At Thanadalai odai Supply Chanel 1 2022 23 | 11613 | 2904017000NRG23030920222172548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904017_030922APB_FTO_825678 | 2172548 |
| 2904017WL0095210 | TN-04-017-035-035/753 | 4 | Rajeswari | 2904017035/WC/2904840352 | Providing Sunken Pond At Thanadalai odai Supply Chanel 1 2022 23 | 11613 | 2904017000NRG23281020222846102 | Rejected | Account closed | 09/11/2022 | TN2904017_311022FTO_1085082 | 2846102 |
| 2904017WL0103711 | TN-04-017-035-035/753 | 4 | Rajeswari | 2904017035/WC/2904840352 | Providing Sunken Pond At Thanadalai odai Supply Chanel 1 2022 23 | 11613 | 2904017000NRG23181120223122156 | Processed | | 09/12/2022 | TN2904017_241122FTO_1189267 | 3122156 |