| 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. |
| 2904018WL061771 | TN-04-018-014-014/490 | 7 | பூமாலை சி | 2904018014/WC/2904757808 | kaniyamoor Sunkan pond 2021 22 | 7569 | 2904018000NRG23130820221782280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904018_160822APB_FTO_723111 | 1782280 |
| 2904018WL0076547 | TN-04-018-014-014/490 | 7 | பூமாலை சி | 2904018014/WC/2904757808 | kaniyamoor Sunkan pond 2021 22 | 7569 | 2904018000NRG23130920222269041 | Processed | | 26/10/2022 | TN2904018_171022FTO_1022106 | 2269041 |