| 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. |
| 2904004WL039698 | TN-04-004-038-038/1467 | 2 | Sathya | 2904004038/WC/2904804136 | Sunkun Pond Supply Chanel Sengurichi Colony Vaikal 2021-22 6.0 Laksh | 4730 | 2904004000NRG23090720221128036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904004_090722APB_FTO_514660 | 1128036 |
| 2904004WL0067563 | TN-04-004-038-038/1467 | 2 | Sathya | 2904004038/WC/2904804136 | Sunkun Pond Supply Chanel Sengurichi Colony Vaikal 2021-22 6.0 Laksh | 4730 | 2904004000NRG23250820221970289 | Processed | | 14/10/2022 | TN2904004_250822FTO_772018 | 1970289 |