| 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. |
| 2904003WL009869 | TN-04-003-002-002/483-A | 2 | MANGAI | 2904003002/WC/2904760485 | SUNKEN POND @ AMOOR VAIKKAL 1 | 1062 | 2904003000NRG23200520220225377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2904003_200522APB_FTO_217638 | 225377 |
| 2904003WL0017574 | TN-04-003-002-002/483-A | 2 | MANGAI | 2904003002/WC/2904760485 | SUNKEN POND @ AMOOR VAIKKAL 1 | 1062 | 2904003000NRG23060620220513562 | Processed | | 25/06/2022 | TN2904003_200622FTO_380088 | 513562 |