| 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. |
| 2904021WL133063 | TN-04-021-004-004/487 | 1 | அலமேலு | 2904021004/WC/2904720543 | const of supply chennal at Eyyanur 2021-22 | 21504 | 2904021000NRG23250220234355126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904021_250223APB_FTO_1591083 | 4355126 |
| 2904021WL0153459 | TN-04-021-004-004/487 | 1 | அலமேலு | 2904021004/WC/2904720543 | const of supply chennal at Eyyanur 2021-22 | 21504 | 2904021000NRG23170420235344455 | Processed | | 15/05/2023 | TN2904021_170423FTO_66750 | 5344455 |