| 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. |
| 2904018WL065983 | TN-04-018-032-032/78-A | 2 | அஞ்சலை | 2904018032/WC/2904720526 | Providing Sunkan Pond 2021 22 Eri vaikkal At Pethanur | 8165 | 2904018000NRG23230820221917288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904018_230822APB_FTO_758449 | 1917288 |
| 2904018WL0076559 | TN-04-018-032-032/78-A | 2 | அஞ்சலை | 2904018032/WC/2904720526 | Providing Sunkan Pond 2021 22 Eri vaikkal At Pethanur | 8165 | 2904018000NRG23130920222269078 | Processed | | 26/10/2022 | TN2904018_171022FTO_1022106 | 2269078 |