| 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. |
| 2904011WL084785 | TN-04-011-012-012/268 | 1 | மணிமொழி | 2904011012/WC/2904717106 | Supply Chennal with Sunkan Pond in Kattusiviri | 12651 | 2904011000NRG23031020222513300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2904011_031022APB_FTO_959627 | 2513300 |
| 2904011WL0089730 | TN-04-011-012-012/268 | 1 | மணிமொழி | 2904011012/WC/2904717106 | Supply Chennal with Sunkan Pond in Kattusiviri | 12651 | 2904011000NRG23171020222669167 | Processed | | 26/10/2022 | TN2904011_171022FTO_1024376 | 2669167 |