| 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. |
| 2904003WL039645 | TN-04-003-002-002/659-A | 1 | DURAIKANNU | 2904003002/WC/2904764538 | Sunken Pond @ Amoor 11 | 5273 | 2904003000NRG23080720221126485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904003_090722APB_FTO_517829 | 1126485 |
| 2904003WL0067123 | TN-04-003-002-002/659-A | 1 | DURAIKANNU | 2904003002/WC/2904764538 | Sunken Pond @ Amoor 11 | 5273 | 2904003000NRG23240820221962990 | Processed | | 05/09/2022 | TN2904003_260822FTO_775603 | 1962990 |