| 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. |
| 2904021WL040668 | TN-04-021-010-010/139 | 3 | சுசிலா | 2904021010/WC/2904834487 | Constn of 22 23 75Days Works in Checkdam AT Koonthalur Eri Supply Chanel Rs 497000 | 7552 | 2904021000NRG23090720221161228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904021_090722APB_FTO_518722 | 1161228 |
| 2904021WL0066837 | TN-04-021-010-010/139 | 3 | சுசிலா | 2904021010/WC/2904834487 | Constn of 22 23 75Days Works in Checkdam AT Koonthalur Eri Supply Chanel Rs 497000 | 7552 | 2904021000NRG23240820221953713 | Processed | | 01/09/2022 | TN2904021_240822FTO_767298 | 1953713 |