| 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. |
| 2904003WL049867 | TN-04-003-019-019/119-A | 2 | Indira | 2904003019/WC/2904715297 | Sunken Pond @ Kanthalavadi-6 | 7144 | 2904003000NRG23250720221433837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2904003_250722APB_FTO_602324 | 1433837 |
| 2904003WL0071064 | TN-04-003-019-019/119-A | 2 | Indira | 2904003019/WC/2904715297 | Sunken Pond @ Kanthalavadi-6 | 7144 | 2904003000NRG23010920222089952 | Processed | | 09/12/2022 | TN2904003_211122FTO_1179202 | 2089952 |