| 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. |
| 2904017WL030088 | TN-04-017-033-033/368 | 2 | ராஜாம்பாள் | 2904017033/WC/2904824397 | PROVIDING SUNKEN POND AT SIRUVATHUR ERI SUPPLY CHANNEL 1 2022 23 | 4449 | 2904017000NRG23250620220859598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2904017_250622APB_FTO_420362 | 859598 |
| 2904017WL0038687 | TN-04-017-033-033/368 | 2 | ராஜாம்பாள் | 2904017033/WC/2904824397 | PROVIDING SUNKEN POND AT SIRUVATHUR ERI SUPPLY CHANNEL 1 2022 23 | 4449 | 2904017000NRG23080720221102599 | Processed | | 13/07/2022 | TN2904017_080722FTO_502737 | 1102599 |