| 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. |
| 2904004WL136663 | TN-04-004-027-027/152-A | 1 | Prema | 2904004027/WC/2904858584 | Sunkun Pond Supply Chanel Pa.killanur Eri Vaikal 2022-23 6.0Laksh | 18412 | 2904004000NRG23060320234519541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904004_060323APB_FTO_1620584 | 4519541 |
| 2904004WL0152905 | TN-04-004-027-027/152-A | 1 | Prema | 2904004027/WC/2904858584 | Sunkun Pond Supply Chanel Pa.killanur Eri Vaikal 2022-23 6.0Laksh | 18412 | 2904004000NRG23130420235342251 | Processed | | 15/05/2023 | TN2904004_130423FTO_50803 | 5342251 |