| 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. |
| 2904003WL098833 | TN-04-003-018-018/143-A | 2 | Meenatchi | 2904003018/WC/2904765813 | Sunkenpond 2021-2022 @ Kannarampattu-1 | 16264 | 2904003000NRG23051120222971828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2904003_051122APB_FTO_1112953 | 2971828 |
| 2904003WL0105709 | TN-04-003-018-018/143-A | 2 | Meenatchi | 2904003018/WC/2904765813 | Sunkenpond 2021-2022 @ Kannarampattu-1 | 16264 | 2904003000NRG23221120223190206 | Rejected | No Such Account | 10/03/2023 | TN2904003_291122FTO_1211807 | 3190206 |
| 2904003WL0143806 | TN-04-003-018-018/143-A | 2 | Meenatchi | 2904003018/WC/2904765813 | Sunkenpond 2021-2022 @ Kannarampattu-1 | 16264 | 2904003000NRG23210320234874766 | Processed | | 02/04/2023 | TN2904003_270323FTO_1701137 | 4874766 |