| 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. |
| 2904003WL061024 | TN-04-003-019-019/726-B | 1 | Kiliyammal | 2904003019/WC/2904715295 | Sunken Pond @ Kanthalavadi-5 | 9465 | 2904003000NRG23130820221750125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904003_130822APB_FTO_718468 | 1750125 |
| 2904003WL0076696 | TN-04-003-019-019/726-B | 1 | Kiliyammal | 2904003019/WC/2904715295 | Sunken Pond @ Kanthalavadi-5 | 9465 | 2904003000NRG23130920222270803 | Processed | | 09/12/2022 | TN2904003_211122FTO_1179216 | 2270803 |