| 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. |
| 2904003WL017699 | TN-04-003-004-004/346-A | 3 | Radha | 2904003004/WC/2904764539 | Sunken Pond 10 at Anathur 2021-22 | 2069 | 2904003000NRG23070620220518823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2904003_070622APB_FTO_289579 | 518823 |
| 2904003WL0025429 | TN-04-003-004-004/346-A | 3 | Radha | 2904003004/WC/2904764539 | Sunken Pond 10 at Anathur 2021-22 | 2069 | 2904003000NRG23180620220738220 | Processed | | 25/06/2022 | TN2904003_200622FTO_380088 | 738220 |