| 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. |
| 2904004WL067075 | TN-04-004-027-027/152-A | 1 | Prema | 2904004027/WC/2904816014 | Sunkun Pond Supply Chanel Pa.killanur Colony 2021-22 6.0Laksh | 8013 | 2904004000NRG23240820221961064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904004_240822APB_FTO_767840 | 1961064 |
| 2904004WL0076359 | TN-04-004-027-027/152-A | 1 | Prema | 2904004027/WC/2904816014 | Sunkun Pond Supply Chanel Pa.killanur Colony 2021-22 6.0Laksh | 8013 | 2904004000NRG23130920222264480 | Processed | | 29/10/2022 | TN2904004_211022FTO_1046305 | 2264480 |