| 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. |
| 2904003WL028897 | TN-04-003-041-041/227 | 1 | Kaliyan | 2904003041/WC/2904766253 | Sunken Pond 2021-2022 @ Semangalam | 3848 | 2904003000NRG23240620220817457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2904003_240622APB_FTO_411773 | 817457 |
| 2904003WL0038444 | TN-04-003-041-041/227 | 1 | Kaliyan | 2904003041/WC/2904766253 | Sunken Pond 2021-2022 @ Semangalam | 3848 | 2904003000NRG23070720221096282 | Processed | | 24/08/2022 | TN2904003_120822FTO_711890 | 1096282 |