| 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. |
| 2904003WL032889 | TN-04-003-002-003/352-A | 1 | PALANI | 2904003002/WC/2904764538 | Sunken Pond @ Amoor 11 | 4438 | 2904003000NRG23300620220939501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904003_300622APB_FTO_447734 | 939501 |
| 2904003WL0067123 | TN-04-003-002-003/352-A | 1 | PALANI | 2904003002/WC/2904764538 | Sunken Pond @ Amoor 11 | 4438 | 2904003000NRG23240820221963007 | Processed | | 05/09/2022 | TN2904003_260822FTO_775597 | 1963007 |