| 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. |
| 2904003WL014787 | TN-04-003-019-019/119-A | 2 | Indira | 2904003019/WC/2904764566 | Sunken Pond 11 at Kanthalavadi 2021-22 | 1514 | 2904003000NRG23300520220404106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2904003_300522APB_FTO_245922 | 404106 |
| 2904003WL0019562 | TN-04-003-019-019/119-A | 2 | Indira | 2904003019/WC/2904764566 | Sunken Pond 11 at Kanthalavadi 2021-22 | 1514 | 2904003000NRG23080620220579149 | Processed | | 25/06/2022 | TN2904003_200622FTO_380088 | 579149 |