| 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. |
| 2904018WL035785 | TN-04-018-042-042/184 | 2 | அருக்காணி | 2904018042/WC/2904720935 | Sunkenpond at Thengiyanatham(2021-22) | 4568 | 2904018000NRG23040720221017244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904018_040722APB_FTO_472187 | 1017244 |
| 2904018WL0066903 | TN-04-018-042-042/184 | 2 | அருக்காணி | 2904018042/WC/2904720935 | Sunkenpond at Thengiyanatham(2021-22) | 4568 | 2904018000NRG23240820221954706 | Processed | | 14/10/2022 | TN2904018_060922FTO_838461 | 1954706 |