| 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. |
| 2904003WL058920 | TN-04-003-002-002/515-A | 1 | SANNIYASI | 2904003002/WC/2904764545 | Sunken Pond @ Amoor 13 | 8339 | 2904003000NRG23080820221692295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904003_080822APB_FTO_694790 | 1692295 |
| 2904003WL0076687 | TN-04-003-002-002/515-A | 1 | SANNIYASI | 2904003002/WC/2904764545 | Sunken Pond @ Amoor 13 | 8339 | 2904003000NRG23130920222270774 | Processed | | 09/12/2022 | TN2904003_211122FTO_1179202 | 2270774 |