| 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. |
| 2904018WL106325 | TN-04-018-014-014/490 | 7 | பூமாலை சி | 2904018014/WC/2904829259 | Providing Form pond near Palathottam at kaniyamoor | 14285 | 2904018000NRG23241120223213185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904018_241122APB_FTO_1189060 | 3213185 |
| 2904018WL0140956 | TN-04-018-014-014/490 | 7 | பூமாலை சி | 2904018014/WC/2904829259 | Providing Form pond near Palathottam at kaniyamoor | 14285 | 2904018000NRG23160320234759941 | Processed | | 31/03/2023 | TN2904018_170323FTO_1661462 | 4759941 |