| 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. |
| 2904003WL034922 | TN-04-003-028-028/185-A | 1 | Rani | 2904003028/WC/2904764682 | Sunken Pond 8 at MATHAMPATTU 2021-22 | 4744 | 2904003000NRG23020720220984172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904003_020722APB_FTO_466066 | 984172 |
| 2904003WL0067137 | TN-04-003-028-028/185-A | 1 | Rani | 2904003028/WC/2904764682 | Sunken Pond 8 at MATHAMPATTU 2021-22 | 4744 | 2904003000NRG23240820221963047 | Processed | | 05/09/2022 | TN2904003_260822FTO_775597 | 1963047 |