| 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. |
| 2904018WL013906 | TN-04-018-042-042/184 | 2 | அருக்காணி | 2904018042/WC/2904720935 | Sunkenpond at Thengiyanatham(2021-22) | 2146 | 2904018000NRG23280520220361253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2904018_290522APB_FTO_240446 | 361253 |
| 2904018WL0022184 | TN-04-018-042-042/184 | 2 | அருக்காணி | 2904018042/WC/2904720935 | Sunkenpond at Thengiyanatham(2021-22) | 2146 | 2904018000NRG23130620220655407 | Processed | | 17/06/2022 | TN2904018_130622FTO_339377 | 655407 |