| 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. |
| 2904021WL124418 | TN-04-021-004-004/110 | 2 | செல்வி | 2904021004/DP/2904635306 | Prvdg for 22 23 75Days Work Trenh Cutting AT Eyyanur Near Main Rd Rs 150000 | 19497 | 2904021000NRG23140120233960327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904021_140123APB_FTO_1449290 | 3960327 |
| 2904021WL0141206 | TN-04-021-004-004/110 | 2 | செல்வி | 2904021004/DP/2904635306 | Prvdg for 22 23 75Days Work Trenh Cutting AT Eyyanur Near Main Rd Rs 150000 | 19497 | 2904021000NRG23160320234762405 | Processed | | 30/03/2023 | TN2904021_160323FTO_1655114 | 4762405 |