| 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. |
| 2904018WL122896 | TN-04-018-002-002/574 | 1 | செல்லம்மாள் | 2904018002/WC/2904836839 | Construction Of Mayana Salai Supply Channel At Ammaiyagaram | 17496 | 2904018000NRG23120120233879321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904018_120123APB_FTO_1430619 | 3879321 |
| 2904018WL0140930 | TN-04-018-002-002/574 | 1 | செல்லம்மாள் | 2904018002/WC/2904836839 | Construction Of Mayana Salai Supply Channel At Ammaiyagaram | 17496 | 2904018000NRG23160320234759678 | Processed | | 31/03/2023 | TN2904018_170323FTO_1661486 | 4759678 |