| 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. |
| 2904003WL030154 | TN-04-003-030-030/340-A | 1 | KANAGAMBA | 2904003030/WC/2904706920 | Sunken Pond @ Meiyur.C | 3822 | 2904003000NRG23250620220861365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2904003_250622APB_FTO_419713 | 861365 |
| 2904003WL0038440 | TN-04-003-030-030/340-A | 1 | KANAGAMBA | 2904003030/WC/2904706920 | Sunken Pond @ Meiyur.C | 3822 | 2904003000NRG23070720221096268 | Processed | | 25/07/2022 | TN2904003_190722FTO_565868 | 1096268 |