| 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. |
| 2904018WL061638 | TN-04-018-033-033/446 | 1 | சந்திரா | 2904018033/WC/2904828535 | Providing Sunkan Pond 2022 23 Eri vaikkal East side At Pethasamuthiram | 7584 | 2904018000NRG23130820221774176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904018_160822APB_FTO_722987 | 1774176 |
| 2904018WL0076560 | TN-04-018-033-033/446 | 1 | சந்திரா | 2904018033/WC/2904828535 | Providing Sunkan Pond 2022 23 Eri vaikkal East side At Pethasamuthiram | 7584 | 2904018000NRG23130920222269079 | Rejected | No Such Account | 29/10/2022 | TN2904018_171022FTO_1022106 | 2269079 |
| 2904018WL0103440 | TN-04-018-033-033/446 | 1 | சந்திரா | 2904018033/WC/2904828535 | Providing Sunkan Pond 2022 23 Eri vaikkal East side At Pethasamuthiram | 7584 | 2904018000NRG23181120223117476 | Processed | | 06/02/2023 | TN2904018_261222FTO_1345430 | 3117476 |