| 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. |
| 2904017WL116634 | TN-04-017-015-015/650 | 3 | சின்னதுரை | 2904017015/WC/2904846839 | PROVIDING SUNKEN POND AT MANMALAI SUPPLY CHENNAL 3 2022 to 2023 | 19195 | 2904017000NRG23241220223583448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904017_241222APB_FTO_1334801 | 3583448 |
| 2904017WL0139234 | TN-04-017-015-015/650 | 3 | சின்னதுரை | 2904017015/WC/2904846839 | PROVIDING SUNKEN POND AT MANMALAI SUPPLY CHENNAL 3 2022 to 2023 | 19195 | 2904017000NRG23120320234630981 | Processed | | 30/03/2023 | TN2904017_160323FTO_1655998 | 4630981 |