| 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. |
| 2904018WL136041 | TN-04-018-005-005/56 | 4 | அன்புதுரை ப | 2904018005/WC/2904757755 | Pandaram kovil supply channal Bangaram 2021-22 | 20812 | 2904018000NRG23030320234490017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904018_040323APB_FTO_1616347 | 4490017 |
| 2904018WL0152827 | TN-04-018-005-005/56 | 4 | அன்புதுரை ப | 2904018005/WC/2904757755 | Pandaram kovil supply channal Bangaram 2021-22 | 20812 | 2904018000NRG23120420235341967 | Processed | | 15/05/2023 | TN2904018_130423FTO_46379 | 5341967 |