| 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. |
| 2904003WL021305 | TN-04-003-002-002/81-A | 1 | Santha | 2904003002/WC/2904760486 | SUNKEN POND @ AMOOR VAIKKAL 2 | 2777 | 2904003000NRG23100620220618482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2904003_100622APB_FTO_320871 | 618482 |
| 2904003WL0030978 | TN-04-003-002-002/81-A | 1 | Santha | 2904003002/WC/2904760486 | SUNKEN POND @ AMOOR VAIKKAL 2 | 2777 | 2904003000NRG23260620220889266 | Rejected | Account closed | 18/08/2022 | TN2904003_040722FTO_472504 | 889266 |
| 2904003WL0067123 | TN-04-003-002-002/81-A | 1 | Santha | 2904003002/WC/2904760486 | SUNKEN POND @ AMOOR VAIKKAL 2 | 2777 | 2904003000NRG23240820221963004 | Processed | | 05/09/2022 | TN2904003_260822FTO_775597 | 1963004 |