| 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. |
| 2904017WL149697 | TN-04-017-036-036/202 | 1 | சாமிதுரை | 2904017036/WC/2904851269 | Providing of Sunken Pond On THATCHUR Supply Channel 2022 2023 | 24260 | 2904017000NRG23300320235203220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2904017_310323APB_FTO_1721829 | 5203220 |
| 2904017WL0154561 | TN-04-017-036-036/202 | 1 | சாமிதுரை | 2904017036/WC/2904851269 | Providing of Sunken Pond On THATCHUR Supply Channel 2022 2023 | 24260 | 2904017000NRG23260620235349790 | Processed | | 11/11/2023 | TN2904017_240823FTO_694762 | 5349790 |