| 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. |
| 2904003WL047682 | TN-04-003-002-001/1277 | 1 | Murugan | 2904003002/WC/2904764545 | Sunken Pond @ Amoor 13 | 6939 | 2904003000NRG23220720221353258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2904003_220722APB_FTO_583227 | 1353258 |
| 2904003WL0060267 | TN-04-003-002-001/1277 | 1 | Murugan | 2904003002/WC/2904764545 | Sunken Pond @ Amoor 13 | 6939 | 2904003000NRG23110820221728695 | Processed | | 24/08/2022 | TN2904003_120822FTO_711900 | 1728695 |