| 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. |
| 2904007WL108934 | TN-04-007-009-001/17 | 8 | ஞானசுந்தரி | 2904007009/WC/2904763605 | MINI PERCOLUTATION DHALAVANUR 21-22 | 15698 | 2904007000NRG23301120223290368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904007_301122APB_FTO_1219229 | 3290368 |
| 2904007WL0139076 | TN-04-007-009-001/17 | 8 | ஞானசுந்தரி | 2904007009/WC/2904763605 | MINI PERCOLUTATION DHALAVANUR 21-22 | 15698 | 2904007000NRG23110320234626025 | Processed | | 30/03/2023 | TN2904007_280323FTO_1706328 | 4626025 |