| 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. |
| 2904003WL017569 | TN-04-003-002-002/81-A | 1 | Santha | 2904003002/WC/2904760486 | SUNKEN POND @ AMOOR VAIKKAL 2 | 1820 | 2904003000NRG23060620220513378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2904003_060622APB_FTO_286211 | 513378 |
| 2904003WL0025430 | TN-04-003-002-002/81-A | 1 | Santha | 2904003002/WC/2904760486 | SUNKEN POND @ AMOOR VAIKKAL 2 | 1820 | 2904003000NRG23180620220738225 | Rejected | Account closed | 29/06/2022 | TN2904003_200622FTO_380088 | 738225 |
| 2904003WL0037605 | TN-04-003-002-002/81-A | 1 | Santha | 2904003002/WC/2904760486 | SUNKEN POND @ AMOOR VAIKKAL 2 | 1820 | 2904003000NRG23060720221084150 | Processed | | 13/07/2022 | TN2904003_070722FTO_495910 | 1084150 |