| 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. |
| 2904011WL049182 | TN-04-011-012-012/181 | 1 | அங்கம்மாள் | 2904011012/WC/2904765901 | Supply Chennal with Sunkan Pond in Kattusiviri 21-22 | 6770 | 2904011000NRG23230720221404364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2904011_250722APB_FTO_598775 | 1404364 |
| 2904011WL0072389 | TN-04-011-012-012/181 | 1 | அங்கம்மாள் | 2904011012/WC/2904765901 | Supply Chennal with Sunkan Pond in Kattusiviri 21-22 | 6770 | 2904011000NRG23020920222123466 | Processed | | 14/10/2022 | TN2904011_050922FTO_830519 | 2123466 |