| 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. |
| 2904011WL015469 | TN-04-011-027-027/918 | 3 | Sugathi | 2904011027/IF/2905018844 | COW SHED SAKADEVAN KANNI IN PATHIRAPULIYUR | 2455 | 2904011000NRG23310520220445284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | TN2904011_010622APB_FTO_254770 | 445284 |
| 2904011WL0022839 | TN-04-011-027-027/918 | 3 | Sugathi | 2904011027/IF/2905018844 | COW SHED SAKADEVAN KANNI IN PATHIRAPULIYUR | 2455 | 2904011000NRG23140620220684925 | Rejected | No Such Account | 27/06/2022 | TN2904011_140622FTO_343419 | 684925 |
| 2904011WL0033228 | TN-04-011-027-027/918 | 3 | Sugathi | 2904011027/IF/2905018844 | COW SHED SAKADEVAN KANNI IN PATHIRAPULIYUR | 2455 | 2904011000NRG23300620220943525 | Rejected | No Such Account | 02/08/2022 | TN2904011_130722FTO_531884 | 943525 |
| 2904011WL0061614 | TN-04-011-027-027/918 | 3 | Sugathi | 2904011027/IF/2905018844 | COW SHED SAKADEVAN KANNI IN PATHIRAPULIYUR | 2455 | 2904011000NRG23130820221772191 | Rejected | No Such Account | 02/09/2022 | TN2904011_240822FTO_767004 | 1772191 |
| 2904011WL0077226 | TN-04-011-027-027/918 | 3 | Sugathi | 2904011027/IF/2905018844 | COW SHED SAKADEVAN KANNI IN PATHIRAPULIYUR | 2455 | 2904011000NRG23150920222277594 | Processed | | 14/10/2022 | TN2904011_190922FTO_896790 | 2277594 |