| 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. |
| 2904004WL022098 | TN-04-004-027-027/152-A | 1 | Prema | 2904004027/WC/2904803056 | Sunkun Pond Supply Chanlel Pa.killanur Colony 2021-22(6.0Laksh) | 2087 | 2904004000NRG23130620220651417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2904004_130622APB_FTO_331951 | 651417 |
| 2904004WL0031349 | TN-04-004-027-027/152-A | 1 | Prema | 2904004027/WC/2904803056 | Sunkun Pond Supply Chanlel Pa.killanur Colony 2021-22(6.0Laksh) | 2087 | 2904004000NRG23270620220899402 | Processed | | 01/07/2022 | TN2904004_270622FTO_427815 | 899402 |