| 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. |
| 2904004WL045752 | TN-04-004-018-018/89 | 1 | Radha | 2904004018/WC/2904834511 | Sunkun Pond Supply Chanel Mepuliyur Vaikal 2022-23 6.0laksh | 5288 | 2904004000NRG23190720221313677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2904004_190722APB_FTO_564713 | 1313677 |
| 2904004WL0058125 | TN-04-004-018-018/89 | 1 | Radha | 2904004018/WC/2904834511 | Sunkun Pond Supply Chanel Mepuliyur Vaikal 2022-23 6.0laksh | 5288 | 2904004000NRG23080820221663125 | Processed | | 22/08/2022 | TN2904004_080822FTO_689650 | 1663125 |