| 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. |
| 2904004WL135245 | TN-04-004-008-008/346-A | 1 | Anjalai | 2904004008/IF/2905020731 | Individual Soak Pit Murugan S/o Muthulingam Kalamarudhur 2021-22 | 7812 | 2904004000NRG22040420226583671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2904004_040422APB_FTO_25585 | 6583671 |
| 2904004WL0137598 | TN-04-004-008-008/346-A | 1 | Anjalai | 2904004008/IF/2905020731 | Individual Soak Pit Murugan S/o Muthulingam Kalamarudhur 2021-22 | 7812 | 2904004000NRG22170620226601949 | Yet to be process | | | | 6601949 |