| 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. |
| 2904007WL126939 | TN-04-007-019-019/851 | 1 | ராணி | 2904007019/WC/2904804354 | Supply channel at chinnakuchipalayam in Koliyanur 21 22 | 20533 | 2904007000NRG23010220234043995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904007_010223APB_FTO_1516286 | 4043995 |
| 2904007WL0139083 | TN-04-007-019-019/851 | 1 | ராணி | 2904007019/WC/2904804354 | Supply channel at chinnakuchipalayam in Koliyanur 21 22 | 20533 | 2904007000NRG23110320234626098 | Processed | | 16/05/2023 | TN2904007_060523FTO_161399 | 4626098 |