| 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. |
| 2904018WL127582 | TN-04-018-010-010/158 | 1 | பச்சியம்மாள் | 2904018010/WC/2904828533 | Providing Sunkan Pond Eri vaikkal 2022 22 left side At Esanthai | 18384 | 2904018000NRG23070220234053316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904018_070223APB_FTO_1523459 | 4053316 |
| 2904018WL0140931 | TN-04-018-010-010/158 | 1 | பச்சியம்மாள் | 2904018010/WC/2904828533 | Providing Sunkan Pond Eri vaikkal 2022 22 left side At Esanthai | 18384 | 2904018000NRG23160320234759684 | Processed | | 30/03/2023 | TN2904018_170323FTO_1661486 | 4759684 |