| 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. |
| 2904007WL072783 | TN-04-007-001-004/1233 | 1 | அங்கம்மாள் | 2904007001/WC/2904804329 | impts to supply channel at vadaveeran vaikal at Anangoor 21 22 | 11368 | 2904007000NRG23020920222139900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904007_030922APB_FTO_820484 | 2139900 |
| 2904007WL0095179 | TN-04-007-001-004/1233 | 1 | அங்கம்மாள் | 2904007001/WC/2904804329 | impts to supply channel at vadaveeran vaikal at Anangoor 21 22 | 11368 | 2904007000NRG23281020222845884 | Processed | | 10/11/2022 | TN2904007_311022FTO_1089503 | 2845884 |