| 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. |
| 2904003WL044791 | TN-04-003-002-002/1420 | 4 | SANGEETHA | 2904003002/WC/2904764551 | Sunken Pond @ Amoor 15 | 5842 | 2904003000NRG23170720221278658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2904003_170722APB_FTO_555947 | 1278658 |
| 2904003WL0053612 | TN-04-003-002-002/1420 | 4 | SANGEETHA | 2904003002/WC/2904764551 | Sunken Pond @ Amoor 15 | 5842 | 2904003000NRG23310720221532773 | Processed | | 24/08/2022 | TN2904003_120822FTO_711898 | 1532773 |