| 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. |
| 2904017WL007553 | TN-04-017-003-003/505 | 4 | Kaliyamoorthy | 2904017003/WC/2904749880 | FORMATION OF SUNKEN POND on MAIN SUPPLY CHENNAL II at Puthanthur 2021 to 2022 | 1340 | 2904017000NRG23140520220155944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2904017_150522APB_FTO_205563 | 155944 |
| 2904017WL0016814 | TN-04-017-003-003/505 | 4 | Kaliyamoorthy | 2904017003/WC/2904749880 | FORMATION OF SUNKEN POND on MAIN SUPPLY CHENNAL II at Puthanthur 2021 to 2022 | 1340 | 2904017000NRG23040620220480776 | Processed | | 25/06/2022 | TN2904017_170622FTO_366108 | 480776 |