| 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. |
| 2904021WL018160 | TN-04-021-033-033/62 | 2 | ஜோதி | 2904021033/WC/2904720618 | Const of Supply Chennal at Vadapoondi 2021-22 | 3407 | 2904021000NRG23080620220538182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2904021_080622APB_FTO_297411 | 538182 |
| 2904021WL0025861 | TN-04-021-033-033/62 | 2 | ஜோதி | 2904021033/WC/2904720618 | Const of Supply Chennal at Vadapoondi 2021-22 | 3407 | 2904021000NRG23180620220752912 | Processed | | 25/06/2022 | TN2904021_200622FTO_385020 | 752912 |