| 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. |
| 2904018WL080700 | TN-04-018-025-025/382 | 4 | ரேகா | 2904018025/WC/2904747813 | Raisemill odai sunkan pond nagakuppam | 10545 | 2904018000NRG23230920222367330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2904018_230922APB_FTO_913579 | 2367330 |
| 2904018WL0094110 | TN-04-018-025-025/382 | 4 | ரேகா | 2904018025/WC/2904747813 | Raisemill odai sunkan pond nagakuppam | 10545 | 2904018000NRG23261020222827553 | Processed | | 21/11/2022 | TN2904018_141122FTO_1147924 | 2827553 |