| 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. |
| 2904003WL075364 | TN-04-003-023-002/1340 | 2 | Kalaiselvi | 2904003023/WC/2904764592 | Sunken Pond @ Kolathu.T 3 | 11948 | 2904003000NRG23120920222232830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904003_120922APB_FTO_852945 | 2232830 |
| 2904003WL0095902 | TN-04-003-023-002/1340 | 2 | Kalaiselvi | 2904003023/WC/2904764592 | Sunken Pond @ Kolathu.T 3 | 11948 | 2904003000NRG23301020222861553 | Processed | | 21/11/2022 | TN2904003_141122FTO_1148578 | 2861553 |