| 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. |
| 2904018WL096700 | TN-04-018-020-020/741 | 2 | செல்வி | 2904018020/WC/2904836857 | Providing Siteri Vaikkal East side Sunkan Pond At Kural | 12724 | 2904018000NRG23311020222883866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2904018_311022APB_FTO_1090554 | 2883866 |
| 2904018WL0102327 | TN-04-018-020-020/741 | 2 | செல்வி | 2904018020/WC/2904836857 | Providing Siteri Vaikkal East side Sunkan Pond At Kural | 12724 | 2904018000NRG23151120223092152 | Processed | | 06/02/2023 | TN2904018_261222FTO_1345430 | 3092152 |