| 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. |
| 2904002WL031666 | TN-04-002-023-023/84 | 1 | தனவேல் | 2904002023/WC/2904753097 | SUNKEN POND AT SITHAMUR ERI VAIKKAL KARANAI | 3934 | 2904002000NRG23270620220911598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2904002_270622APB_FTO_431863 | 911598 |
| 2904002WL0038425 | TN-04-002-023-023/84 | 1 | தனவேல் | 2904002023/WC/2904753097 | SUNKEN POND AT SITHAMUR ERI VAIKKAL KARANAI | 3934 | 2904002000NRG23070720221096212 | Processed | | 15/07/2022 | TN2904002_110722FTO_523513 | 1096212 |