| 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. |
| 2904017WL054180 | TN-04-017-002-002/60 | 1 | கருனாநிதி | 2904017002/WC/2904836789 | PROVIDING SUNKEN POND AT KA ALAMBALAM ERI SUPPLY CHANNEL 2022 to 2023 | 8634 | 2904017000NRG23010820221552910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2904017_010822APB_FTO_649332 | 1552910 |
| 2904017WL0067327 | TN-04-017-002-002/60 | 1 | கருனாநிதி | 2904017002/WC/2904836789 | PROVIDING SUNKEN POND AT KA ALAMBALAM ERI SUPPLY CHANNEL 2022 to 2023 | 8634 | 2904017000NRG23250820221968700 | Processed | | 05/09/2022 | TN2904017_260822FTO_778192 | 1968700 |