| 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. |
| 2904004WL003824 | TN-04-004-008-008/346-A | 1 | Anjalai | 2904004008/IF/2905020740 | Individual Soak Pit Velmurugan S/o Kaliyan Kalamarudhur 2021-22 | 226 | 2904004000NRG23040520220054524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904004_040522APB_FTO_178602 | 54524 |
| 2904004WL0066694 | TN-04-004-008-008/346-A | 1 | Anjalai | 2904004008/IF/2905020740 | Individual Soak Pit Velmurugan S/o Kaliyan Kalamarudhur 2021-22 | 226 | 2904004000NRG23240820221951675 | Yet to be process | | | | 1951675 |