| 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. |
| 2904007WL097561 | TN-04-007-019-019/851 | 1 | ராணி | 2904007019/WC/2904804353 | impts to supply channel at Koliyanur 21 22 | 14761 | 2904007000NRG23021120222930144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2904007_021122APB_FTO_1097847 | 2930144 |
| 2904007WL0103418 | TN-04-007-019-019/851 | 1 | ராணி | 2904007019/WC/2904804353 | impts to supply channel at Koliyanur 21 22 | 14761 | 2904007000NRG23171120223117116 | Processed | | 07/12/2022 | TN2904007_301122FTO_1218019 | 3117116 |