| 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. |
| 2904018WL005889 | TN-04-018-010-010/158 | 1 | பச்சியம்மாள் | 2904018010/WC/2904804092 | Providing Supply channal sunkan Pond At Esanthai | 670 | 2904018000NRG23100520220103177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904018_100522APB_FTO_190193 | 103177 |
| 2904018WL0066908 | TN-04-018-010-010/158 | 1 | பச்சியம்மாள் | 2904018010/WC/2904804092 | Providing Supply channal sunkan Pond At Esanthai | 670 | 2904018000NRG23240820221955011 | Processed | | 14/10/2022 | TN2904018_060922FTO_838461 | 1955011 |