| 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. |
| 2904002WL031869 | TN-04-002-044-044/867 | 2 | அன்ஸ்தாஸ்மேரி | 2904002044/WC/2904810043 | Sungun Pond Othiyathur Eri Varathu Vaikkal Membadu at Othiyathur | 4327 | 2904002000NRG23270620220919109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2904002_270622APB_FTO_432470 | 919109 |
| 2904002WL0038438 | TN-04-002-044-044/867 | 2 | அன்ஸ்தாஸ்மேரி | 2904002044/WC/2904810043 | Sungun Pond Othiyathur Eri Varathu Vaikkal Membadu at Othiyathur | 4327 | 2904002000NRG23070720221096258 | Processed | | 15/07/2022 | TN2904002_110722FTO_523513 | 1096258 |