| 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. |
| 2904018WL079176 | TN-04-018-006-006/607 | 2 | பூங்கொடி | 2904018006/WC/2904831301 | Providing sunkan pond 2022 23 Poosapadi thenponparappi oodai At Elavadi | 10197 | 2904018000NRG23190920222328053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904018_190922APB_FTO_894478 | 2328053 |
| 2904018WL0097943 | TN-04-018-006-006/607 | 2 | பூங்கொடி | 2904018006/WC/2904831301 | Providing sunkan pond 2022 23 Poosapadi thenponparappi oodai At Elavadi | 10197 | 2904018000NRG23041120222943251 | Processed | | 21/11/2022 | TN2904018_141122FTO_1147924 | 2943251 |