| 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. |
| 2904017WL111995 | TN-04-017-046-046/66 | 2 | அஞ்சலை | 2904017046/WC/2904846875 | Providing of Sunken Pond On VINAITHERTHPURAM Supply Channel 2022 2023 | 18371 | 2904017000NRG23091220223391007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904017_091222APB_FTO_1258207 | 3391007 |
| 2904017WL0140999 | TN-04-017-046-046/66 | 2 | அஞ்சலை | 2904017046/WC/2904846875 | Providing of Sunken Pond On VINAITHERTHPURAM Supply Channel 2022 2023 | 18371 | 2904017000NRG23160320234760371 | Processed | | 30/03/2023 | TN2904017_230323FTO_1683612 | 4760371 |