| 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. |
| 2904003WL007812 | TN-04-003-019-019/87-A | 2 | pushpa | 2904003019/WC/2904764619 | Sunken Pond 13 at Kanthalavadi 2021-22 | 770 | 2904003000NRG23160520220164805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2904003_160522APB_FTO_208512 | 164805 |
| 2904003WL0017577 | TN-04-003-019-019/87-A | 2 | pushpa | 2904003019/WC/2904764619 | Sunken Pond 13 at Kanthalavadi 2021-22 | 770 | 2904003000NRG23060620220513573 | Processed | | 25/06/2022 | TN2904003_200622FTO_380088 | 513573 |