| 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. |
| 2904018WL127435 | TN-04-018-007-007/75 | 2 | மாசிலாமணி | 2904018007/WC/2904836856 | Providing Sunkan Pond Periya Eri Supply channel At Eliyathur | 18252 | 2904018000NRG23060220234047333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904018_070223APB_FTO_1522966 | 4047333 |
| 2904018WL0140906 | TN-04-018-007-007/75 | 2 | மாசிலாமணி | 2904018007/WC/2904836856 | Providing Sunkan Pond Periya Eri Supply channel At Eliyathur | 18252 | 2904018000NRG23160320234759438 | Processed | | 30/03/2023 | TN2904018_200323FTO_1673995 | 4759438 |