| 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. |
| 2904011WL114324 | TN-04-011-047-047/191 | 1 | தாட்சாயினி | 2904011047/WC/2904767404 | providing of supply channel with sunken pond in vilangampadi | 19190 | 2904011000NRG23171220223483993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904011_191222APB_FTO_1302704 | 3483993 |
| 2904011WL0139627 | TN-04-011-047-047/191 | 1 | தாட்சாயினி | 2904011047/WC/2904767404 | providing of supply channel with sunken pond in vilangampadi | 19190 | 2904011000NRG23130320234651621 | Processed | | 15/05/2023 | TN2904011_110423FTO_42556 | 4651621 |