| 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. |
| 2904003WL032449 | TN-04-003-002-002/541-A | 1 | VEERASAMY | 2904003002/IF/IAY/64373 | Construction of IAY House -IAY REG. NO. TN-04-003-002-005/166266 | 4797 | 2904003000NRG23290620220936598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904003_300622APB_FTO_443672 | 936598 |
| 2904003WL0067123 | TN-04-003-002-002/541-A | 1 | VEERASAMY | 2904003002/IF/IAY/64373 | Construction of IAY House -IAY REG. NO. TN-04-003-002-005/166266 | 4797 | 2904003000NRG23240820221962987 | Processed | | 05/09/2022 | TN2904003_260822FTO_775603 | 1962987 |