| 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. |
| 2904004WL013920 | TN-04-004-027-027/152-A | 1 | Prema | 2904004027/WC/2904803055 | Sunkun Pond Supply Chanel Pa.killanur Vaikal 2021-22(6.0Laksh) | 1268 | 2904004000NRG23280520220362333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2904004_290522APB_FTO_238254 | 362333 |
| 2904004WL0022481 | TN-04-004-027-027/152-A | 1 | Prema | 2904004027/WC/2904803055 | Sunkun Pond Supply Chanel Pa.killanur Vaikal 2021-22(6.0Laksh) | 1268 | 2904004000NRG23130620220669601 | Processed | | 17/06/2022 | TN2904004_130622FTO_337043 | 669601 |