| 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. |
| 2904017WL136772 | TN-04-017-027-027/852 | 1 | ANBUKKARASI | 2904017027/WC/2904852924 | PROVIDING SUNKEN POND AT PORPADAKURICHI ODAI SUPPLY CHANNEL 2022 23 | 21953 | 2904017000NRG23060320234526039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904017_060323APB_FTO_1622114 | 4526039 |
| 2904017WL0153600 | TN-04-017-027-027/852 | 1 | ANBUKKARASI | 2904017027/WC/2904852924 | PROVIDING SUNKEN POND AT PORPADAKURICHI ODAI SUPPLY CHANNEL 2022 23 | 21953 | 2904017000NRG23180420235345250 | Processed | | 15/05/2023 | TN2904017_180423FTO_73200 | 5345250 |