| 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. |
| 2904017WL061788 | TN-04-017-005-005/271 | 1 | கிருஷ்ணன் | 2904017005/WC/2904831809 | PROVIDING SUNKEN POND AT KA CHELLAMPATTU SUPPLY CHENNAL II 2022 to 2023 | 9598 | 2904017000NRG23130820221782617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904017_160822APB_FTO_726228 | 1782617 |
| 2904017WL0076311 | TN-04-017-005-005/271 | 1 | கிருஷ்ணன் | 2904017005/WC/2904831809 | PROVIDING SUNKEN POND AT KA CHELLAMPATTU SUPPLY CHENNAL II 2022 to 2023 | 9598 | 2904017000NRG23130920222263170 | Rejected | Account closed | 20/10/2022 | TN2904017_130922FTO_866941 | 2263170 |
| 2904017WL0095488 | TN-04-017-005-005/271 | 1 | கிருஷ்ணன் | 2904017005/WC/2904831809 | PROVIDING SUNKEN POND AT KA CHELLAMPATTU SUPPLY CHENNAL II 2022 to 2023 | 9598 | 2904017000NRG23291020222851635 | Processed | | 05/11/2022 | TN2904017_311022FTO_1084914 | 2851635 |