| 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. |
| 2904018WL131794 | TN-04-018-026-027/1791 | 1 | செல்வம் | 2904018026/WC/2904804069 | Providing Odai Vaikkal supply channel sunkan Pond in Pathimapalayam At Nainarpalayam | 19153 | 2904018000NRG23200220234294262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904018_210223APB_FTO_1575168 | 4294262 |
| 2904018WL0153054 | TN-04-018-026-027/1791 | 1 | செல்வம் | 2904018026/WC/2904804069 | Providing Odai Vaikkal supply channel sunkan Pond in Pathimapalayam At Nainarpalayam | 19153 | 2904018000NRG23130420235342866 | Processed | | 15/05/2023 | TN2904018_130423FTO_51798 | 5342866 |