| 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. |
| 2904018WL073426 | TN-04-018-010-010/484 | 1 | ராணி | 2904018010/WC/2904828533 | Providing Sunkan Pond Eri vaikkal 2022 22 left side At Esanthai | 9478 | 2904018000NRG23030920222170297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904018_040922APB_FTO_827672 | 2170297 |
| 2904018WL0098263 | TN-04-018-010-010/484 | 1 | ராணி | 2904018010/WC/2904828533 | Providing Sunkan Pond Eri vaikkal 2022 22 left side At Esanthai | 9478 | 2904018000NRG23041120222953929 | Processed | | 21/11/2022 | TN2904018_141122FTO_1147924 | 2953929 |