| 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. |
| 2904002WL087682 | TN-04-002-057-057/830 | 5 | அல்லிமுத்து | 2904002057/WC/2904725134 | SUNGEN POND SUDUKATTU VAIKKAL | 13321 | 2904002000NRG23111020222594060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904002_111022APB_FTO_997414 | 2594060 |
| 2904002WL0096600 | TN-04-002-057-057/830 | 5 | அல்லிமுத்து | 2904002057/WC/2904725134 | SUNGEN POND SUDUKATTU VAIKKAL | 13321 | 2904002000NRG23311020222879379 | Processed | | 17/12/2022 | TN2904002_091222FTO_1255251 | 2879379 |