| 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. |
| 2904011WL121267 | TN-04-011-009-009/738 | 1 | ARULMOZHI | 2904011009/WC/2904767537 | Providing of Supply channel with Sunken Pond in Ganapathipattu in Near Pond | 20969 | 2904011000NRG23070120233808409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904011_070123APB_FTO_1408802 | 3808409 |
| 2904011WL0142100 | TN-04-011-009-009/738 | 1 | ARULMOZHI | 2904011009/WC/2904767537 | Providing of Supply channel with Sunken Pond in Ganapathipattu in Near Pond | 20969 | 2904011000NRG23180320234786461 | Processed | | 15/05/2023 | TN2904011_110423FTO_42556 | 4786461 |