| 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. |
| 2904004WL025387 | TN-04-004-020-020/344 | 2 | Manikandan | 2904004020/WC/2904816015 | Sunkun Pond Supply Chanel Nachiyarpet Vaikal 2021-22 6.0Laksh | 2389 | 2904004000NRG23180620220737106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2904004_180622APB_FTO_370381 | 737106 |
| 2904004WL0037114 | TN-04-004-020-020/344 | 2 | Manikandan | 2904004020/WC/2904816015 | Sunkun Pond Supply Chanel Nachiyarpet Vaikal 2021-22 6.0Laksh | 2389 | 2904004000NRG23050720221068792 | Processed | | 08/07/2022 | TN2904004_050722FTO_485805 | 1068792 |