| 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. |
| 2904011WL099100 | TN-04-011-012-012/268 | 1 | மணிமொழி | 2904011012/WC/2904717106 | Supply Chennal with Sunkan Pond in Kattusiviri | 15352 | 2904011000NRG23051120222983695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2904011_081122APB_FTO_1121179 | 2983695 |
| 2904011WL0106231 | TN-04-011-012-012/268 | 1 | மணிமொழி | 2904011012/WC/2904717106 | Supply Chennal with Sunkan Pond in Kattusiviri | 15352 | 2904011000NRG23231120223211471 | Processed | | 02/02/2023 | TN2904011_230123FTO_1477003 | 3211471 |