| 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. |
| 2904018WL115519 | TN-04-018-005-005/224 | 5 | மணிவண்ணன் ச | 2904018005/WC/2904757761 | vadakku modu supply channal Bangaram 2021-22 | 15129 | 2904018000NRG22120220225608726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2022 | TN2904018_140222APB_FTO_2617096 | 5608726 |
| 2904018WL0137122 | TN-04-018-005-005/224 | 5 | மணிவண்ணன் ச | 2904018005/WC/2904757761 | vadakku modu supply channal Bangaram 2021-22 | 15129 | 2904018000NRG22220420226600383 | Rejected | No Such Account | 27/06/2022 | TN2904018_130622FTO_339379 | 6600383 |
| 2904018WL0137682 | TN-04-018-005-005/224 | 5 | மணிவண்ணன் ச | 2904018005/WC/2904757761 | vadakku modu supply channal Bangaram 2021-22 | 15129 | 2904018000NRG22060720226602253 | Rejected | A/c Blocked or Frozen | 20/10/2022 | TN2904018_130922FTO_866005 | 6602253 |
| 2904018WL0138081 | TN-04-018-005-005/224 | 5 | மணிவண்ணன் ச | 2904018005/WC/2904757761 | vadakku modu supply channal Bangaram 2021-22 | 15129 | 2904018000NRG22090120236603796 | Yet to be process | | | | 6603796 |