| 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. |
| 2904017WL016931 | TN-04-017-020-020/339 | 2 | சீத்தா | 2904017020/WC/2904818415 | PROVIDING SUNKEN POND AT NIRAIMATHI SUPPLY CHENNAL 1 2022 to 2023 | 2722 | 2904017000NRG23040620220484436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2904017_040622APB_FTO_271565 | 484436 |
| 2904017WL0027455 | TN-04-017-020-020/339 | 2 | சீத்தா | 2904017020/WC/2904818415 | PROVIDING SUNKEN POND AT NIRAIMATHI SUPPLY CHENNAL 1 2022 to 2023 | 2722 | 2904017000NRG23220620220794247 | Processed | | 01/07/2022 | TN2904017_270622FTO_432495 | 794247 |