| 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. |
| 2904018WL110574 | TN-04-018-010-002/628 | 2 | மாலதி கோ | 2904018010/WC/2904828534 | Providing Sunkan Pond Eri Vaikkal Right side At Esanthai | 14413 | 2904018000NRG23051220223339936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904018_051222APB_FTO_1236410 | 3339936 |
| 2904018WL0140931 | TN-04-018-010-002/628 | 2 | மாலதி கோ | 2904018010/WC/2904828534 | Providing Sunkan Pond Eri Vaikkal Right side At Esanthai | 14413 | 2904018000NRG23160320234759680 | Processed | | 30/03/2023 | TN2904018_170323FTO_1661486 | 4759680 |