| 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. |
| 2904007WL011655 | TN-04-007-048-048/121 | 2 | சுகுணா | 2904007048/WC/2904815356 | Providing Sunken pond Eri varathu vaikkal at Virattikuppam 2021-22 | 1292 | 2904007000NRG23230520220294894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | TN2904007_240522APB_FTO_228816 | 294894 |
| 2904007WL0017499 | TN-04-007-048-048/121 | 2 | சுகுணா | 2904007048/WC/2904815356 | Providing Sunken pond Eri varathu vaikkal at Virattikuppam 2021-22 | 1292 | 2904007000NRG23060620220511803 | Processed | | 17/06/2022 | TN2904007_140622FTO_344568 | 511803 |