| 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. |
| 2904021WL130174 | TN-04-021-022-002/1449 | 1 | செல்வம் | 2904021022/IC/2904824140 | Const of Supply Chennal At Peelamedu Mettukuppam | 20703 | 2904021000NRG23150220234210814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904021_150223APB_FTO_1554673 | 4210814 |
| 2904021WL0141224 | TN-04-021-022-002/1449 | 1 | செல்வம் | 2904021022/IC/2904824140 | Const of Supply Chennal At Peelamedu Mettukuppam | 20703 | 2904021000NRG23160320234762541 | Processed | | 30/03/2023 | TN2904021_160323FTO_1655114 | 4762541 |