| 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. |
| 2904005WL119773 | TN-04-005-031-011/837 | 2 | Amudha | 2904005031/WC/2904838985 | Impts to supply Channel With sunken pond A Puthur Eri Pidagam 2022 23 Rs 10 Lakhs | 18513 | 2904005000NRG23020120233739106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904005_030123APB_FTO_1385926 | 3739106 |
| 2904005WL0140894 | TN-04-005-031-011/837 | 2 | Amudha | 2904005031/WC/2904838985 | Impts to supply Channel With sunken pond A Puthur Eri Pidagam 2022 23 Rs 10 Lakhs | 18513 | 2904005000NRG23160320234759369 | Processed | | 30/03/2023 | TN2904005_280323FTO_1705053 | 4759369 |