| 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. |
| 2904017WL049500 | TN-04-017-014-014/564 | 2 | Sathya | 2904017014/WC/2904830071 | Formation of sunken pond on Ka.Mamanandal supply channel Cluster 2 2022 2023 | 8162 | 2904017000NRG23250720221418469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2904017_250722APB_FTO_601175 | 1418469 |
| 2904017WL0072344 | TN-04-017-014-014/564 | 2 | Sathya | 2904017014/WC/2904830071 | Formation of sunken pond on Ka.Mamanandal supply channel Cluster 2 2022 2023 | 8162 | 2904017000NRG23020920222122199 | Processed | | 09/12/2022 | TN2904017_241122FTO_1189267 | 2122199 |