| 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. |
| 2904017WL044781 | TN-04-017-014-014/749 | 1 | Chandiraleka | 2904017014/WC/2904830071 | Formation of sunken pond on Ka.Mamanandal supply channel Cluster 2 2022 2023 | 7376 | 2904017000NRG23170720221277619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2904017_180722APB_FTO_557294 | 1277619 |
| 2904017WL0054642 | TN-04-017-014-014/749 | 1 | Chandiraleka | 2904017014/WC/2904830071 | Formation of sunken pond on Ka.Mamanandal supply channel Cluster 2 2022 2023 | 7376 | 2904017000NRG23010820221570861 | Processed | | 16/08/2022 | TN2904017_060822FTO_682938 | 1570861 |