| 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. |
| 2904004WL094614 | TN-04-004-005-005/359 | 1 | Karunakaran | 2904004005/IF/2905085432 | Construction of IAY House -IAY REG. NO. TN2424407 | 12685 | 2904004000NRG23271020222839153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2904004_281022APB_FTO_1073781 | 2839153 |
| 2904004WL0102215 | TN-04-004-005-005/359 | 1 | Karunakaran | 2904004005/IF/2905085432 | Construction of IAY House -IAY REG. NO. TN2424407 | 12685 | 2904004000NRG23151120223088322 | Processed | | 07/12/2022 | TN2904004_191122FTO_1168956 | 3088322 |