| 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. |
| 2904018WL145334 | TN-04-018-006-006/221 | 1 | சுசிலா | 2904018006/WC/2904831305 | Providing sunkan pond 2022 23 Poosapadi to melnariyappnur oodai At Elavadi | 22573 | 2904018000NRG23240320234960685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904018_240323APB_FTO_1688849 | 4960685 |
| 2904018WL0153632 | TN-04-018-006-006/221 | 1 | சுசிலா | 2904018006/WC/2904831305 | Providing sunkan pond 2022 23 Poosapadi to melnariyappnur oodai At Elavadi | 22573 | 2904018000NRG23180420235345468 | Processed | | 15/05/2023 | TN2904018_180423FTO_74854 | 5345468 |