| 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. |
| 2904021WL140756 | TN-04-021-038-038/499 | 2 | SIVARAMAN | 2904021038/IC/2904827291 | Formation of Supply chennal At Vengaivadi 2022-23 10 Lakhs | 22681 | 2904021000NRG23150320234754319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904021_150323APB_FTO_1651845 | 4754319 |
| 2904021WL0152146 | TN-04-021-038-038/499 | 2 | SIVARAMAN | 2904021038/IC/2904827291 | Formation of Supply chennal At Vengaivadi 2022-23 10 Lakhs | 22681 | 2904021000NRG23080420235338931 | Processed | | 12/05/2023 | TN2904021_090423FTO_32720 | 5338931 |