| 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. |
| 2904011WL123424 | TN-04-011-008-008/2 | 1 | துரைராஜ் | 2904011008/WC/2904765916 | Supply Chennal With Sunkan Pond 1 in Elamangalam21-22 | 21494 | 2904011000NRG23120120233906111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904011_170123APB_FTO_1453693 | 3906111 |
| 2904011WL0142098 | TN-04-011-008-008/2 | 1 | துரைராஜ் | 2904011008/WC/2904765916 | Supply Chennal With Sunkan Pond 1 in Elamangalam21-22 | 21494 | 2904011000NRG23180320234786422 | Processed | | 15/05/2023 | TN2904011_110423FTO_42556 | 4786422 |