| 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. |
| 2904007WL100479 | TN-04-007-019-019/655 | 1 | கைலாசம் | 2904007019/WC/2904804353 | impts to supply channel at Koliyanur 21 22 | 14976 | 2904007000NRG23091120223042694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2904007_091122APB_FTO_1128130 | 3042694 |
| 2904007WL0105781 | TN-04-007-019-019/655 | 1 | கைலாசம் | 2904007019/WC/2904804353 | impts to supply channel at Koliyanur 21 22 | 14976 | 2904007000NRG23221120223191200 | Processed | | 07/12/2022 | TN2904007_301122FTO_1218019 | 3191200 |