| 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. |
| 2904007WL054158 | TN-04-007-023-023/339 | 2 | முருகன் | 2904007023/WC/2904759232 | IMPTS TO SUNKEN POND AT MELPATHI 21 22 | 7969 | 2904007000NRG23010820221552252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2904007_020822APB_FTO_657906 | 1552252 |
| 2904007WL0067321 | TN-04-007-023-023/339 | 2 | முருகன் | 2904007023/WC/2904759232 | IMPTS TO SUNKEN POND AT MELPATHI 21 22 | 7969 | 2904007000NRG23250820221968463 | Processed | | 05/09/2022 | TN2904007_290822FTO_794501 | 1968463 |