| 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. |
| 2904004WL058080 | TN-04-004-044-006/668 | 1 | Veeran | 2904004044/WC/2904802341 | Sunkun Pond Supply Chanel Vaniyankuppam Vaikal 2021-22 6.0 Laksh | 7147 | 2904004000NRG23080820221660421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904004_080822APB_FTO_688825 | 1660421 |
| 2904004WL0076361 | TN-04-004-044-006/668 | 1 | Veeran | 2904004044/WC/2904802341 | Sunkun Pond Supply Chanel Vaniyankuppam Vaikal 2021-22 6.0 Laksh | 7147 | 2904004000NRG23130920222264499 | Processed | | 29/10/2022 | TN2904004_211022FTO_1046305 | 2264499 |