| 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. |
| 2904018WL044935 | TN-04-018-006-006/607 | 2 | பூங்கொடி | 2904018006/WC/2904831301 | Providing sunkan pond 2022 23 Poosapadi thenponparappi oodai At Elavadi | 5675 | 2904018000NRG23180720221286073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2904018_180722APB_FTO_560467 | 1286073 |
| 2904018WL0054974 | TN-04-018-006-006/607 | 2 | பூங்கொடி | 2904018006/WC/2904831301 | Providing sunkan pond 2022 23 Poosapadi thenponparappi oodai At Elavadi | 5675 | 2904018000NRG23020820221581585 | Processed | | 14/10/2022 | TN2904018_060922FTO_838461 | 1581585 |