| 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. |
| 2904004WL149703 | 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 | 21015 | 2904004000NRG23310320235203734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2904004_310323APB_FTO_1720555 | 5203734 |
| 2904004WL0154610 | 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 | 21015 | 2904004000NRG23030720235349956 | Processed | | 06/11/2023 | TN2904004_080923FTO_768075 | 5349956 |