| 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. |
| 2904004WL087658 | TN-04-004-018-018/89 | 1 | Radha | 2904004018/WC/2904842446 | Sunkun Pond Supply Chanel Mepuliyur 2022-23 10.0Laksh | 11648 | 2904004000NRG23111020222593421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904004_111022APB_FTO_996458 | 2593421 |
| 2904004WL0098372 | TN-04-004-018-018/89 | 1 | Radha | 2904004018/WC/2904842446 | Sunkun Pond Supply Chanel Mepuliyur 2022-23 10.0Laksh | 11648 | 2904004000NRG23041120222958886 | Processed | | 15/11/2022 | TN2904004_051122FTO_1111271 | 2958886 |