| 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. |
| 2904004WL145635 | TN-04-004-016-016/232 | 2 | Chinnaponnu | 2904004016/WH/2904232211 | Sunkun Pond Supply Chanel Madapattu | 19951 | 2904004000NRG23240320234981878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904004_240323APB_FTO_1690686 | 4981878 |
| 2904004WL0152595 | TN-04-004-016-016/232 | 2 | Chinnaponnu | 2904004016/WH/2904232211 | Sunkun Pond Supply Chanel Madapattu | 19951 | 2904004000NRG23110420235341079 | Processed | | 15/05/2023 | TN2904004_120423FTO_44703 | 5341079 |