| 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. |
| 2904018WL060700 | TN-04-018-015-015/108 | 2 | சரோஜா | 2904018015/WC/2904798485 | Providing sunkan pond @Eri Supply channel1@karanor | 7489 | 2904018000NRG23120820221737811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904018_130822APB_FTO_719849 | 1737811 |
| 2904018WL0076548 | TN-04-018-015-015/108 | 2 | சரோஜா | 2904018015/WC/2904798485 | Providing sunkan pond @Eri Supply channel1@karanor | 7489 | 2904018000NRG23130920222269042 | Rejected | Account closed | 29/10/2022 | TN2904018_171022FTO_1022106 | 2269042 |
| 2904018WL0104520 | TN-04-018-015-015/108 | 2 | சரோஜா | 2904018015/WC/2904798485 | Providing sunkan pond @Eri Supply channel1@karanor | 7489 | 2904018000NRG23191120223150411 | Processed | | 06/02/2023 | TN2904018_261222FTO_1345430 | 3150411 |