| 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. |
| 2904003WL069860 | TN-04-003-023-023/1091 | 2 | Ramayi | 2904003023/WC/2904764592 | Sunken Pond @ Kolathu.T 3 | 10586 | 2904003000NRG23290820222029470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2904003_290822APB_FTO_797266 | 2029470 |
| 2904003WL0076701 | TN-04-003-023-023/1091 | 2 | Ramayi | 2904003023/WC/2904764592 | Sunken Pond @ Kolathu.T 3 | 10586 | 2904003000NRG23130920222270841 | Processed | | 26/10/2022 | TN2904003_181022FTO_1029580 | 2270841 |