| 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. |
| 2904018WL115635 | TN-04-018-006-006/607 | 2 | பூங்கொடி | 2904018006/WC/2904831301 | Providing sunkan pond 2022 23 Poosapadi thenponparappi oodai At Elavadi | 15398 | 2904018000NRG23201220223549466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904018_201222APB_FTO_1314791 | 3549466 |
| 2904018WL0141437 | TN-04-018-006-006/607 | 2 | பூங்கொடி | 2904018006/WC/2904831301 | Providing sunkan pond 2022 23 Poosapadi thenponparappi oodai At Elavadi | 15398 | 2904018000NRG23160320234765857 | Processed | | 30/03/2023 | TN2904018_280323FTO_1703822 | 4765857 |