| 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. |
| 2904003WL007329 | TN-04-003-004-004/1120-A | 1 | Suseela | 2904003004/WC/2904764533 | Sunken Pond 8 at Anathur 2021-22 | 774 | 2904003000NRG23140520220146644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2904003_160522APB_FTO_208525 | 146644 |
| 2904003WL0017575 | TN-04-003-004-004/1120-A | 1 | Suseela | 2904003004/WC/2904764533 | Sunken Pond 8 at Anathur 2021-22 | 774 | 2904003000NRG23060620220513566 | Processed | | 25/06/2022 | TN2904003_200622FTO_380088 | 513566 |