| 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. |
| 2904003WL045098 | TN-04-003-019-019/954 | 2 | Lalitha | 2904003019/WC/2904715297 | Sunken Pond @ Kanthalavadi-6 | 6217 | 2904003000NRG23180720221291382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2904003_180722APB_FTO_560840 | 1291382 |
| 2904003WL0053606 | TN-04-003-019-019/954 | 2 | Lalitha | 2904003019/WC/2904715297 | Sunken Pond @ Kanthalavadi-6 | 6217 | 2904003000NRG23310720221532659 | Processed | | 24/08/2022 | TN2904003_120822FTO_711898 | 1532659 |