| 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. |
| 2904004WL148007 | TN-04-004-012-013/188 | 2 | Rajavel | 2904004012/RC/2904650594 | Providing Cement Concert check Dam Eri Kodi Supply Channel Koovagam Panchayat (Est 10laks)2022-23 | 20367 | 2904004000NRG23280320235110632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904004_280323APB_FTO_1706740 | 5110632 |
| 2904004WL0152832 | TN-04-004-012-013/188 | 2 | Rajavel | 2904004012/RC/2904650594 | Providing Cement Concert check Dam Eri Kodi Supply Channel Koovagam Panchayat (Est 10laks)2022-23 | 20367 | 2904004000NRG23120420235341943 | Processed | | 15/05/2023 | TN2904004_200423FTO_82213 | 5341943 |