| 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. |
| 2904018WL040478 | TN-04-018-025-025/511 | 1 | கணேசன் | 2904018025/WC/2904747813 | Raisemill odai sunkan pond nagakuppam | 5327 | 2904018000NRG23090720221154937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904018_090722APB_FTO_517857 | 1154937 |
| 2904018WL0066894 | TN-04-018-025-025/511 | 1 | கணேசன் | 2904018025/WC/2904747813 | Raisemill odai sunkan pond nagakuppam | 5327 | 2904018000NRG23240820221954303 | Processed | | 14/10/2022 | TN2904018_060922FTO_838461 | 1954303 |