| 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. |
| 2902004WL035357 | TN-02-004-030-030/103 | 1 | Selvaraj | 2902004030/IF/2904586737 | Pondhavakkam Construction Of Azolla Cultivation 103B Valli Selvaraj Es.14750 19-20 | 12127 | 2902004000NRG23270820221418278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2902004_270822APB_FTO_781394 | 1418278 |
| 2902004WL0040673 | TN-02-004-030-030/103 | 1 | Selvaraj | 2902004030/IF/2904586737 | Pondhavakkam Construction Of Azolla Cultivation 103B Valli Selvaraj Es.14750 19-20 | 12127 | 2902004000NRG23170920221638242 | Processed | | 14/10/2022 | TN2902004_170922FTO_886668 | 1638242 |