| 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. |
| 2904004WL052086 | TN-04-004-020-020/221-A | 3 | KUMAR | 2904004020/WC/2904828541 | Sunkun Pond Supply Chanel Nachiyarpet Vaikal 2021-22 6.0Laksh | 6362 | 2904004000NRG23290720221492047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2904004_290722APB_FTO_629811 | 1492047 |
| 2904004WL0071971 | TN-04-004-020-020/221-A | 3 | KUMAR | 2904004020/WC/2904828541 | Sunkun Pond Supply Chanel Nachiyarpet Vaikal 2021-22 6.0Laksh | 6362 | 2904004000NRG23020920222113928 | Processed | | 14/10/2022 | TN2904004_030922FTO_820976 | 2113928 |