| 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. |
| 2904017WL073409 | TN-04-017-027-027/68 | 1 | உண்ணாமலை | 2904017027/WC/2904841192 | PROVIDING SUNKEN POND AT PORPADAKURICHI ODAI SUPPLY CHANNEL 2 2022 23 | 11816 | 2904017000NRG23030920222168912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904017_030922APB_FTO_824605 | 2168912 |
| 2904017WL0095189 | TN-04-017-027-027/68 | 1 | உண்ணாமலை | 2904017027/WC/2904841192 | PROVIDING SUNKEN POND AT PORPADAKURICHI ODAI SUPPLY CHANNEL 2 2022 23 | 11816 | 2904017000NRG23281020222845918 | Processed | | 05/11/2022 | TN2904017_311022FTO_1085109 | 2845918 |