| 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. |
| 2904017WL113625 | TN-04-017-031-031/181 | 5 | Pachaiyappan | 2904017031/WC/2904850555 | Providing Sunken Pond At Sirumangalam odai Supply Channel 3 2022 23 | 18497 | 2904017000NRG23141220223458175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904017_141222APB_FTO_1281765 | 3458175 |
| 2904017WL0140899 | TN-04-017-031-031/181 | 5 | Pachaiyappan | 2904017031/WC/2904850555 | Providing Sunken Pond At Sirumangalam odai Supply Channel 3 2022 23 | 18497 | 2904017000NRG23160320234759390 | Processed | | 30/03/2023 | TN2904017_160323FTO_1653064 | 4759390 |