| 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. |
| 2904018WL009223 | TN-04-018-030-030/125 | 2 | செல்லம்மாள் | 2904018030/WC/2904720930 | Sunkenpond at Pakkampadi(2021-22) | 1084 | 2904018000NRG23170520220210543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2904018_180522APB_FTO_212785 | 210543 |
| 2904018WL0021680 | TN-04-018-030-030/125 | 2 | செல்லம்மாள் | 2904018030/WC/2904720930 | Sunkenpond at Pakkampadi(2021-22) | 1084 | 2904018000NRG23110620220632379 | Processed | | 17/06/2022 | TN2904018_130622FTO_339377 | 632379 |