| 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. |
| 2904017WL025313 | TN-04-017-018-018/3 | 1 | கந்தன் | 2904017018/WC/2904720910 | Providing of Sunken Pond On MOHUR Supply Channel 2020 2021 | 3802 | 2904017000NRG23170620220734481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2904017_180622APB_FTO_372017 | 734481 |
| 2904017WL0037590 | TN-04-017-018-018/3 | 1 | கந்தன் | 2904017018/WC/2904720910 | Providing of Sunken Pond On MOHUR Supply Channel 2020 2021 | 3802 | 2904017000NRG23060720221083906 | Processed | | 13/07/2022 | TN2904017_080722FTO_502737 | 1083906 |