| 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. |
| 2904011WL050011 | TN-04-011-011-011/42 | 5 | VIJIYALAKSHMI | 2904011011/WC/2904728999 | Supply Chennal With Sunkan Pond in Kanniyam | 6963 | 2904011000NRG23250720221441035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2904011_260722APB_FTO_606070 | 1441035 |
| 2904011WL0072381 | TN-04-011-011-011/42 | 5 | VIJIYALAKSHMI | 2904011011/WC/2904728999 | Supply Chennal With Sunkan Pond in Kanniyam | 6963 | 2904011000NRG23020920222123143 | Processed | | 14/10/2022 | TN2904011_050922FTO_830519 | 2123143 |