| 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. |
| 2904018WL131655 | TN-04-018-010-010/430 | 1 | வள்ளி | 2904018010/WC/2904828534 | Providing Sunkan Pond Eri Vaikkal Right side At Esanthai | 19275 | 2904018000NRG23200220234284104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904018_210223APB_FTO_1575177 | 4284104 |
| 2904018WL0153053 | TN-04-018-010-010/430 | 1 | வள்ளி | 2904018010/WC/2904828534 | Providing Sunkan Pond Eri Vaikkal Right side At Esanthai | 19275 | 2904018000NRG23130420235342856 | Processed | | 15/05/2023 | TN2904018_130423FTO_51798 | 5342856 |