| 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. |
| 2904018WL091557 | TN-04-018-006-006/607 | 2 | பூங்கொடி | 2904018006/WC/2904831295 | Providing sunkan pond 2022 23 Elavadi to kallanatham oodai At Elavadi | 12260 | 2904018000NRG23211020222721989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2904018_211022APB_FTO_1047439 | 2721989 |
| 2904018WL0100701 | TN-04-018-006-006/607 | 2 | பூங்கொடி | 2904018006/WC/2904831295 | Providing sunkan pond 2022 23 Elavadi to kallanatham oodai At Elavadi | 12260 | 2904018000NRG23111120223047848 | Processed | | 21/11/2022 | TN2904018_141122FTO_1147924 | 3047848 |