| 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. |
| 2904004WL006974 | TN-04-004-020-020/188-A | 5 | Arulselvam | 2904004020/WC/2904803054 | Sunkun Pond Supply Chanel Nachiyarpet Vaikal 2021-22(6.0Laksh) | 528 | 2904004000NRG23130520220135206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904004_130522APB_FTO_200382 | 135206 |
| 2904004WL0067571 | TN-04-004-020-020/188-A | 5 | Arulselvam | 2904004020/WC/2904803054 | Sunkun Pond Supply Chanel Nachiyarpet Vaikal 2021-22(6.0Laksh) | 528 | 2904004000NRG23250820221970337 | Processed | | 14/10/2022 | TN2904004_250822FTO_772018 | 1970337 |