| 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. |
| 2904004WL079257 | TN-04-004-026-026/291 | 2 | Meena | 2904004026/WC/2904840772 | Sunkun Pond Supply Chanel Orathur Eri Vaikal 2022-23 | 10389 | 2904004000NRG23190920222330892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904004_190922APB_FTO_894704 | 2330892 |
| 2904004WL0098373 | TN-04-004-026-026/291 | 2 | Meena | 2904004026/WC/2904840772 | Sunkun Pond Supply Chanel Orathur Eri Vaikal 2022-23 | 10389 | 2904004000NRG23041120222958890 | Processed | | 15/11/2022 | TN2904004_051122FTO_1111271 | 2958890 |