| 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. |
| 2904021WL135246 | TN-04-021-022-001/1633 | 1 | கலைசெல்வி | 2904021022/IC/2904824140 | Const of Supply Chennal At Peelamedu Mettukuppam | 21624 | 2904021000NRG23020320234454626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904021_020323APB_FTO_1610049 | 4454626 |
| 2904021WL0153448 | TN-04-021-022-001/1633 | 1 | கலைசெல்வி | 2904021022/IC/2904824140 | Const of Supply Chennal At Peelamedu Mettukuppam | 21624 | 2904021000NRG23170420235344337 | Processed | | 15/05/2023 | TN2904021_170423FTO_66511 | 5344337 |