| 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. |
| 2904007WL081949 | TN-04-007-001-001/814 | 1 | சாவித்திரி | 2904007001/WC/2904804328 | impts to supply channel at Ellaivaikal at Anangoor colony 21 22 | 12307 | 2904007000NRG23260920222417143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2904007_260922APB_FTO_925733 | 2417143 |
| 2904007WL0093671 | TN-04-007-001-001/814 | 1 | சாவித்திரி | 2904007001/WC/2904804328 | impts to supply channel at Ellaivaikal at Anangoor colony 21 22 | 12307 | 2904007000NRG23261020222813280 | Processed | | 05/11/2022 | TN2904007_261022FTO_1065567 | 2813280 |