| 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. |
| 2904003WL134375 | TN-04-003-028-028/102-A | 2 | Muniyammal | 2904003028/WC/2904764673 | Sunken Pond 7 at MATHAMPATTU 2021-22 | 45477 | 2904003000NRG22010420226550939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2904003_040422APB_FTO_10571 | 6550939 |
| 2904003WL0137167 | TN-04-003-028-028/102-A | 2 | Muniyammal | 2904003028/WC/2904764673 | Sunken Pond 7 at MATHAMPATTU 2021-22 | 45477 | 2904003000NRG22190520226600522 | Processed | | 30/05/2022 | TN2904003_240522FTO_228252 | 6600522 |