| 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. |
| 2904004WL150740 | TN-04-004-044-044/98 | 1 | Sivakumar | 2904004044/WC/2904849597 | Sunkun Pond Supply Chanel Eri Vaikal Velur 2022-23 | 20895 | 2904004000NRG23310320235258271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2904004_310323APB_FTO_1719985 | 5258271 |
| 2904004WL0154163 | TN-04-004-044-044/98 | 1 | Sivakumar | 2904004044/WC/2904849597 | Sunkun Pond Supply Chanel Eri Vaikal Velur 2022-23 | 20895 | 2904004000NRG23230620235348307 | Yet to be process | | | | 5348307 |