| 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. |
| 2904018WL111843 | TN-04-018-020-020/40 | 2 | தவமணி | 2904018020/WC/2904836859 | Providing Siteri Vaikkal West side Sunkan Pond At Kural | 14900 | 2904018000NRG23091220223386429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904018_091222APB_FTO_1258703 | 3386429 |
| 2904018WL0140973 | TN-04-018-020-020/40 | 2 | தவமணி | 2904018020/WC/2904836859 | Providing Siteri Vaikkal West side Sunkan Pond At Kural | 14900 | 2904018000NRG23160320234760080 | Processed | | 30/03/2023 | TN2904018_200323FTO_1669684 | 4760080 |