| 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. |
| 2904018WL141279 | TN-04-018-019-019/1055 | 2 | சந்திரா | 2904018019/WC/2904828825 | Providing sunkan pond 2022 23 Kulam vaikkal odai At Kuthiraichandal | 21802 | 2904018000NRG23160320234763007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904018_180323APB_FTO_1664419 | 4763007 |
| 2904018WL0152774 | TN-04-018-019-019/1055 | 2 | சந்திரா | 2904018019/WC/2904828825 | Providing sunkan pond 2022 23 Kulam vaikkal odai At Kuthiraichandal | 21802 | 2904018000NRG23120420235341675 | Processed | | 15/05/2023 | TN2904018_120423FTO_45239 | 5341675 |