| 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. |
| 2904002WL090316 | TN-04-002-057-057/830 | 5 | அல்லிமுத்து | 2904002057/WC/2904725135 | SUNGUN POND KAZHANIVEL VAIKKAL2 | 13565 | 2904002000NRG23181020222687191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2904002_181022APB_FTO_1030670 | 2687191 |
| 2904002WL0104731 | TN-04-002-057-057/830 | 5 | அல்லிமுத்து | 2904002057/WC/2904725135 | SUNGUN POND KAZHANIVEL VAIKKAL2 | 13565 | 2904002000NRG23201120223154761 | Processed | | 17/12/2022 | TN2904002_091222FTO_1255251 | 3154761 |