| 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. |
| 2904018WL122984 | TN-04-018-010-010/388 | 1 | இருச்சாயி | 2904018010/WC/2904828533 | Providing Sunkan Pond Eri vaikkal 2022 22 left side At Esanthai | 17637 | 2904018000NRG23120120233884621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904018_130123APB_FTO_1438337 | 3884621 |
| 2904018WL0140931 | TN-04-018-010-010/388 | 1 | இருச்சாயி | 2904018010/WC/2904828533 | Providing Sunkan Pond Eri vaikkal 2022 22 left side At Esanthai | 17637 | 2904018000NRG23160320234759687 | Rejected | Account closed | 06/04/2023 | TN2904018_170323FTO_1661486 | 4759687 |
| 2904018WL0152621 | TN-04-018-010-010/388 | 1 | இருச்சாயி | 2904018010/WC/2904828533 | Providing Sunkan Pond Eri vaikkal 2022 22 left side At Esanthai | 17637 | 2904018016NRG23110420235341169 | Processed | | 15/05/2023 | TN2904018_110423FTO_41980 | 5341169 |