| 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. |
| 2904021WL000942 | TN-04-021-023-023/157 | 2 | மலையம்மாள் | 2904021023/WC/2904720546 | Const of Supply Chennal at Porasakurichi 2021-22 | 77 | 2904021000NRG23190420220009682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904021_190422APB_FTO_100086 | 9682 |
| 2904021WL0066888 | TN-04-021-023-023/157 | 2 | மலையம்மாள் | 2904021023/WC/2904720546 | Const of Supply Chennal at Porasakurichi 2021-22 | 77 | 2904021000NRG23240820221954134 | Processed | | 31/08/2022 | TN2904021_240822FTO_767298 | 1954134 |