| 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. |
| 2904003WL048582 | TN-04-003-045-045/564 | 2 | Saranya | 2904003045/WC/2904758578 | Sunken Pond III at Sithalingamadam 2021-22 | 7083 | 2904003000NRG23230720221381049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2904003_230722APB_FTO_590173 | 1381049 |
| 2904003WL0060269 | TN-04-003-045-045/564 | 2 | Saranya | 2904003045/WC/2904758578 | Sunken Pond III at Sithalingamadam 2021-22 | 7083 | 2904003000NRG23110820221728704 | Processed | | 24/08/2022 | TN2904003_120822FTO_711900 | 1728704 |