| 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. |
| 2904017WL151053 | TN-04-017-011-011/678 | 4 | SANGEETHA | 2904017011/WC/2904845832 | CONSTRUCTION OF CHECK DAM NEAR SELLAMUTHU KADU MOONGIL ODAI at MADAVACHERRY 2022 to 2023 | 24498 | 2904017000NRG23310320235275264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2904017_310323APB_FTO_1721540 | 5275264 |
| 2904017WL0154558 | TN-04-017-011-011/678 | 4 | SANGEETHA | 2904017011/WC/2904845832 | CONSTRUCTION OF CHECK DAM NEAR SELLAMUTHU KADU MOONGIL ODAI at MADAVACHERRY 2022 to 2023 | 24498 | 2904017000NRG23260620235349776 | Processed | | 11/11/2023 | TN2904017_240823FTO_694762 | 5349776 |