| 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. |
| 2904011WL139991 | TN-04-011-026-026/1417 | 1 | Aananthi | 2904011026/WC/2904806214 | Providing Sunken pond Supply Channel in Nedimoliyanur | 28850 | 2904011000NRG23140320234694014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904011_140323APB_FTO_1647604 | 4694014 |
| 2904011WL0152995 | TN-04-011-026-026/1417 | 1 | Aananthi | 2904011026/WC/2904806214 | Providing Sunken pond Supply Channel in Nedimoliyanur | 28850 | 2904011000NRG23130420235342556 | Processed | | 15/05/2023 | TN2904011_190423FTO_76478 | 5342556 |