| 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. |
| 2904004WL092375 | TN-04-004-018-018/89 | 1 | Radha | 2904004018/WC/2904842446 | Sunkun Pond Supply Chanel Mepuliyur 2022-23 10.0Laksh | 12384 | 2904004000NRG23211020222749093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2904004_211022APB_FTO_1050011 | 2749093 |
| 2904004WL0103159 | TN-04-004-018-018/89 | 1 | Radha | 2904004018/WC/2904842446 | Sunkun Pond Supply Chanel Mepuliyur 2022-23 10.0Laksh | 12384 | 2904004000NRG23171120223115581 | Processed | | 07/12/2022 | TN2904004_191122FTO_1168956 | 3115581 |