| 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. |
| 2904003WL073041 | TN-04-003-023-023/339-A | 1 | SAradha | 2904003023/WC/2904764586 | Sunken Pond @ Kolathur.T 1 | 11156 | 2904003000NRG23030920222150828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2904003_030922APB_FTO_823861 | 2150828 |
| 2904003WL0095902 | TN-04-003-023-023/339-A | 1 | SAradha | 2904003023/WC/2904764586 | Sunken Pond @ Kolathur.T 1 | 11156 | 2904003000NRG23301020222861558 | Processed | | 21/11/2022 | TN2904003_141122FTO_1148578 | 2861558 |