| 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. |
| 2904003WL044788 | TN-04-003-002-003/352-A | 1 | PALANI | 2904003002/WC/2904764547 | Sunken Pond @ Amoor 14 | 6073 | 2904003000NRG23170720221278514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2904003_170722APB_FTO_555869 | 1278514 |
| 2904003WL0053612 | TN-04-003-002-003/352-A | 1 | PALANI | 2904003002/WC/2904764547 | Sunken Pond @ Amoor 14 | 6073 | 2904003000NRG23310720221532781 | Processed | | 24/08/2022 | TN2904003_120822FTO_711898 | 1532781 |