| 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. |
| 2904003WL024705 | TN-04-003-023-023/856-A | 1 | Kaliyamurthi | 2904003023/WC/2904764589 | Sunken Pond @ Kolathur.T2 | 3486 | 2904003000NRG23170620220711956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2904003_170622APB_FTO_361355 | 711956 |
| 2904003WL0037537 | TN-04-003-023-023/856-A | 1 | Kaliyamurthi | 2904003023/WC/2904764589 | Sunken Pond @ Kolathur.T2 | 3486 | 2904003000NRG23050720221083663 | Processed | | 02/08/2022 | TN2904003_230722FTO_595593 | 1083663 |