| 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. |
| 2904004WL114791 | TN-04-004-027-027/152-A | 1 | Prema | 2904004027/WC/2904846091 | Sunkun Pond Supply Chanel Pa.killanur Eri Vaikal 2022-23 | 15599 | 2904004000NRG23191220223503845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904004_191222APB_FTO_1304155 | 3503845 |
| 2904004WL0140842 | TN-04-004-027-027/152-A | 1 | Prema | 2904004027/WC/2904846091 | Sunkun Pond Supply Chanel Pa.killanur Eri Vaikal 2022-23 | 15599 | 2904004000NRG23150320234758402 | Processed | | 30/03/2023 | TN2904004_200323FTO_1669841 | 4758402 |