| 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. |
| 2904008WL077990 | TN-04-008-001-001/721 | 1 | கலையரசி | 2904008001/WC/2904821151 | Providing supply channel sunken pond at V.Agaram 22-23 | 9983 | 2904008000NRG23160920222295817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904008_170922APB_FTO_882989 | 2295817 |
| 2904008WL0096216 | TN-04-008-001-001/721 | 1 | கலையரசி | 2904008001/WC/2904821151 | Providing supply channel sunken pond at V.Agaram 22-23 | 9983 | 2904008000NRG23311020222867805 | Processed | | 05/11/2022 | TN2904008_311022FTO_1089887 | 2867805 |