| 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. |
| 2904011WL104520 | TN-04-011-020-020/350 | 1 | முத்துலட்சுமி | 2904011020/WC/2904765863 | Supply Chennal with Sunkan pond Chendur road in Mailam21-22 | 16274 | 2904011000NRG23191120223150269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904011_221122APB_FTO_1182046 | 3150269 |
| 2904011WL0141617 | TN-04-011-020-020/350 | 1 | முத்துலட்சுமி | 2904011020/WC/2904765863 | Supply Chennal with Sunkan pond Chendur road in Mailam21-22 | 16274 | 2904011000NRG23170320234769009 | Processed | | 15/05/2023 | TN2904011_110423FTO_42556 | 4769009 |