| 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. |
| 2904017WL062315 | TN-04-017-018-018/312 | 3 | காசிநாதன் | 2904017018/WC/2904822831 | Providing of Sunken Pond On MOHUR Supply Channel 2022 2023 | 9825 | 2904017000NRG23160820221800331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904017_160822APB_FTO_723156 | 1800331 |
| 2904017WL0076912 | TN-04-017-018-018/312 | 3 | காசிநாதன் | 2904017018/WC/2904822831 | Providing of Sunken Pond On MOHUR Supply Channel 2022 2023 | 9825 | 2904017000NRG23140920222273286 | Processed | | 09/12/2022 | TN2904017_241122FTO_1189267 | 2273286 |