| 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. |
| 2904003WL020745 | TN-04-003-023-023/500-A | 2 | Mangavaram | 2904003023/WC/2904764586 | Sunken Pond @ Kolathur.T 1 | 2747 | 2904003000NRG23090620220598204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2904003_100622APB_FTO_321078 | 598204 |
| 2904003WL0030984 | TN-04-003-023-023/500-A | 2 | Mangavaram | 2904003023/WC/2904764586 | Sunken Pond @ Kolathur.T 1 | 2747 | 2904003000NRG23260620220889285 | Processed | | 08/07/2022 | TN2904003_040722FTO_472504 | 889285 |