| 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. |
| 2904018WL128156 | TN-04-018-005-006/580 | 2 | பாவானி மு | 2904018005/WC/2904757761 | vadakku modu supply channal Bangaram 2021-22 | 18621 | 2904018000NRG22140320226283470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2022 | TN2904018_150322APB_FTO_2890773 | 6283470 |
| 2904018WL0135914 | TN-04-018-005-006/580 | 2 | பாவானி மு | 2904018005/WC/2904757761 | vadakku modu supply channal Bangaram 2021-22 | 18621 | 2904018000NRG22080420226595897 | Rejected | Account closed | 06/05/2022 | TN2904018_080422FTO_47671 | 6595897 |
| 2904018WL0137626 | TN-04-018-005-006/580 | 2 | பாவானி மு | 2904018005/WC/2904757761 | vadakku modu supply channal Bangaram 2021-22 | 18621 | 2904018000NRG22210620226602027 | Rejected | Account closed | 05/07/2022 | TN2904018_220622FTO_396001 | 6602027 |
| 2904018WL0137753 | TN-04-018-005-006/580 | 2 | பாவானி மு | 2904018005/WC/2904757761 | vadakku modu supply channal Bangaram 2021-22 | 18621 | 2904018000NRG22120720226602471 | Rejected | No Such Account | 20/10/2022 | TN2904018_130922FTO_866005 | 6602471 |
| 2904018WL0138083 | TN-04-018-005-006/580 | 2 | பாவானி மு | 2904018005/WC/2904757761 | vadakku modu supply channal Bangaram 2021-22 | 18621 | 2904018000NRG22090120236603801 | Yet to be process | | | | 6603801 |