| 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. |
| 2904004WL134431 | TN-04-004-044-044/91 | 2 | Chinnaponnu | 2904004044/WC/2904802342 | Sunkun Pond Supply Chanel Kilakuppam Vaikal 2021-22 6.0 Laksh | 7862 | 2904004000NRG22010420226552163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2904004_040422APB_FTO_14526 | 6552163 |
| 2904004WL0137582 | TN-04-004-044-044/91 | 2 | Chinnaponnu | 2904004044/WC/2904802342 | Sunkun Pond Supply Chanel Kilakuppam Vaikal 2021-22 6.0 Laksh | 7862 | 2904004000NRG22170620226601918 | Yet to be process | | | | 6601918 |