| 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. |
| 2904004WL128250 | TN-04-004-036-006/1283-A | 5 | Karthikeyan | 2904004036/WC/2904851673 | Sunkun Pond Supply Chanel Sendamangalam Colony Eri Vaikal 2022-23 10.0 Laksh | 17854 | 2904004000NRG23080220234105257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904004_080223APB_FTO_1526472 | 4105257 |
| 2904004WL0141098 | TN-04-004-036-006/1283-A | 5 | Karthikeyan | 2904004036/WC/2904851673 | Sunkun Pond Supply Chanel Sendamangalam Colony Eri Vaikal 2022-23 10.0 Laksh | 17854 | 2904004000NRG23160320234761228 | Processed | | 15/05/2023 | TN2904004_200423FTO_82213 | 4761228 |