| 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. |
| 2904003WL048107 | TN-04-003-040-004/716-A | 2 | Veerammal | 2904003040/WC/2904764771 | Sunken Pond 13 at SARAVANAPAKKAM 2021-22 | 7010 | 2904003000NRG23220720221365748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2904003_220722APB_FTO_586808 | 1365748 |
| 2904003WL0060268 | TN-04-003-040-004/716-A | 2 | Veerammal | 2904003040/WC/2904764771 | Sunken Pond 13 at SARAVANAPAKKAM 2021-22 | 7010 | 2904003000NRG23110820221728702 | Processed | | 24/08/2022 | TN2904003_120822FTO_711900 | 1728702 |