| 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. |
| 2904003WL061025 | TN-04-003-019-002/581-A | 2 | Sundari | 2904003019/WC/2904715297 | Sunken Pond @ Kanthalavadi-6 | 9478 | 2904003000NRG23130820221750262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904003_130822APB_FTO_718435 | 1750262 |
| 2904003WL0076696 | TN-04-003-019-002/581-A | 2 | Sundari | 2904003019/WC/2904715297 | Sunken Pond @ Kanthalavadi-6 | 9478 | 2904003000NRG23130920222270801 | Processed | | 09/12/2022 | TN2904003_211122FTO_1179216 | 2270801 |