| 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. |
| 2904003WL063914 | TN-04-003-002-004/1653 | 1 | VIJAYA | 2904003002/WC/2904764538 | Sunken Pond @ Amoor 11 | 9737 | 2904003000NRG23200820221860209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904003_200822APB_FTO_740719 | 1860209 |
| 2904003WL0076687 | TN-04-003-002-004/1653 | 1 | VIJAYA | 2904003002/WC/2904764538 | Sunken Pond @ Amoor 11 | 9737 | 2904003000NRG23130920222270726 | Processed | | 09/12/2022 | TN2904003_211122FTO_1179216 | 2270726 |