| 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. |
| 2904011WL140657 | TN-04-011-030-030/567 | 2 | நிஷாந்தி | 2904011030/WC/2904767553 | providing of supply channel with sunken pond in perani near eri arugil 6 | 29592 | 2904011000NRG23150320234749650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904011_150323APB_FTO_1650379 | 4749650 |
| 2904011WL0152615 | TN-04-011-030-030/567 | 2 | நிஷாந்தி | 2904011030/WC/2904767553 | providing of supply channel with sunken pond in perani near eri arugil 6 | 29592 | 2904011000NRG23110420235341154 | Processed | | 15/05/2023 | TN2904011_110423FTO_42991 | 5341154 |