| 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. |
| 2904004WL112704 | TN-04-004-040-040/1088 | 2 | Gayathri | 2904004040/WC/2904841245 | Sunkun Pond Supply Chanel Eri Vaikal Siruthanur 2022-23 | 14985 | 2904004000NRG23121220223417742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904004_121222APB_FTO_1268361 | 3417742 |
| 2904004WL0140845 | TN-04-004-040-040/1088 | 2 | Gayathri | 2904004040/WC/2904841245 | Sunkun Pond Supply Chanel Eri Vaikal Siruthanur 2022-23 | 14985 | 2904004000NRG23150320234758461 | Yet to be process | | | | 4758461 |