| 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. |
| 2904004WL010647 | TN-04-004-020-020/310 | 1 | Prabu | 2904004020/WC/2904803054 | Sunkun Pond Supply Chanel Nachiyarpet Vaikal 2021-22(6.0Laksh) | 791 | 2904004000NRG23210520220250545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2904004_210522APB_FTO_221685 | 250545 |
| 2904004WL0033026 | TN-04-004-020-020/310 | 1 | Prabu | 2904004020/WC/2904803054 | Sunkun Pond Supply Chanel Nachiyarpet Vaikal 2021-22(6.0Laksh) | 791 | 2904004000NRG23300620220942232 | Processed | | 07/07/2022 | TN2904004_300622FTO_450226 | 942232 |