| 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. |
| 2904004WL032506 | TN-04-004-044-006/991 | 1 | Gopal | 2904004044/WC/2904802341 | Sunkun Pond Supply Chanel Vaniyankuppam Vaikal 2021-22 6.0 Laksh | 4372 | 2904004000NRG23290620220937361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | TN2904004_290622APB_FTO_442795 | 937361 |
| 2904004WL0058248 | TN-04-004-044-006/991 | 1 | Gopal | 2904004044/WC/2904802341 | Sunkun Pond Supply Chanel Vaniyankuppam Vaikal 2021-22 6.0 Laksh | 4372 | 2904004000NRG23080820221666534 | Processed | | 22/08/2022 | TN2904004_080822FTO_689650 | 1666534 |