| 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. |
| 2904004WL139815 | TN-04-004-017-017/912 | 3 | Amulu | 2904004017/WC/2904757748 | SUNKUN POND SUPPLY CHANEL MATHIYANUR ERI VAIKAL 2021-22 | 18877 | 2904004000NRG23140320234666748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904004_140323APB_FTO_1646413 | 4666748 |
| 2904004WL0152590 | TN-04-004-017-017/912 | 3 | Amulu | 2904004017/WC/2904757748 | SUNKUN POND SUPPLY CHANEL MATHIYANUR ERI VAIKAL 2021-22 | 18877 | 2904004000NRG23110420235341051 | Processed | | 15/05/2023 | TN2904004_120423FTO_44703 | 5341051 |