| 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. |
| 2904003WL044321 | TN-04-003-037-037/102-A | 1 | Sekar | 2904003037/WC/2904766153 | Sunken Pond 2021-2022 @ Periyasevalai-4 | 6026 | 2904003000NRG23160720221259697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2904003_160722APB_FTO_551918 | 1259697 |
| 2904003WL0053616 | TN-04-003-037-037/102-A | 1 | Sekar | 2904003037/WC/2904766153 | Sunken Pond 2021-2022 @ Periyasevalai-4 | 6026 | 2904003000NRG23310720221532807 | Processed | | 24/08/2022 | TN2904003_120822FTO_711898 | 1532807 |