| 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. |
| 2904003WL027157 | TN-04-003-002-002/541-A | 1 | VEERASAMY | 2904003002/IF/IAY/64373 | Construction of IAY House -IAY REG. NO. TN-04-003-002-005/166266 | 4125 | 2904003000NRG23220620220792001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2022 | TN2904003_220622APB_FTO_394372 | 792001 |
| 2904003WL0038428 | TN-04-003-002-002/541-A | 1 | VEERASAMY | 2904003002/IF/IAY/64373 | Construction of IAY House -IAY REG. NO. TN-04-003-002-005/166266 | 4125 | 2904003000NRG23070720221096225 | Processed | | 24/08/2022 | TN2904003_120822FTO_711898 | 1096225 |