| 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. |
| 2904017WL084651 | TN-04-017-014-014/312 | 2 | Periyasamy | 2904017014/WC/2904842308 | Providing Sunken Pond At Ka Mamanandal Supply Chanel 1 2022-23 | 13388 | 2904017000NRG23011020222506611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2904017_031022APB_FTO_960321 | 2506611 |
| 2904017WL0090321 | TN-04-017-014-014/312 | 2 | Periyasamy | 2904017014/WC/2904842308 | Providing Sunken Pond At Ka Mamanandal Supply Chanel 1 2022-23 | 13388 | 2904017000NRG23181020222687368 | Processed | | 09/12/2022 | TN2904017_241122FTO_1189267 | 2687368 |