| 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. |
| 2904018WL013730 | TN-04-018-010-010/484 | 1 | ராணி | 2904018010/WC/2904804092 | Providing Supply channal sunkan Pond At Esanthai | 2234 | 2904018000NRG23270520220352430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2904018_300522APB_FTO_244973 | 352430 |
| 2904018WL0022153 | TN-04-018-010-010/484 | 1 | ராணி | 2904018010/WC/2904804092 | Providing Supply channal sunkan Pond At Esanthai | 2234 | 2904018000NRG23130620220653936 | Processed | | 17/06/2022 | TN2904018_130622FTO_339377 | 653936 |