| 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. |
| 2904005WL113080 | TN-04-005-047-047/155 | 3 | ANBAZHAGAN | 2904005047/IF/2905071810 | Const of Individual Soakpit Kannan Atimoolam at Thanam 2021 to 2022 Rs 9951 | 17331 | 2904005000NRG23121220223436156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904005_131222APB_FTO_1276303 | 3436156 |
| 2904005WL0140905 | TN-04-005-047-047/155 | 3 | ANBAZHAGAN | 2904005047/IF/2905071810 | Const of Individual Soakpit Kannan Atimoolam at Thanam 2021 to 2022 Rs 9951 | 17331 | 2904005000NRG23160320234759436 | Processed | | 30/03/2023 | TN2904005_280323FTO_1705053 | 4759436 |