| 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. |
| 2904004WL108854 | TN-04-004-004-004/398-A | 1 | Kuzhanthaivel | 2904004004/WC/2904834464 | Providing Sunkun Pond Supply Chanel Mettathur Varathu Vaikal | 14304 | 2904004000NRG23291120223288564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904004_291122APB_FTO_1216978 | 3288564 |
| 2904004WL0141376 | TN-04-004-004-004/398-A | 1 | Kuzhanthaivel | 2904004004/WC/2904834464 | Providing Sunkun Pond Supply Chanel Mettathur Varathu Vaikal | 14304 | 2904004033NRG23160320234764532 | Processed | | 14/06/2023 | TN2904004_070623FTO_326107 | 4764532 |