| 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. |
| 2904007WL093197 | TN-04-007-019-019/719 | 1 | சரஸ்வதி | 2904007019/WC/2904804353 | impts to supply channel at Koliyanur 21 22 | 14228 | 2904007000NRG23221020222789884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2904007_261022APB_FTO_1060849 | 2789884 |
| 2904007WL0102382 | TN-04-007-019-019/719 | 1 | சரஸ்வதி | 2904007019/WC/2904804353 | impts to supply channel at Koliyanur 21 22 | 14228 | 2904007000NRG23151120223094061 | Rejected | No Such Account | 28/11/2022 | TN2904007_161122FTO_1157850 | 3094061 |
| 2904007WL0109458 | TN-04-007-019-019/719 | 1 | சரஸ்வதி | 2904007019/WC/2904804353 | impts to supply channel at Koliyanur 21 22 | 14228 | 2904007000NRG23021220223302554 | Processed | | 02/02/2023 | TN2904007_291222FTO_1356303 | 3302554 |