| 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. |
| 2904003WL045434 | TN-04-003-041-041/227 | 1 | Kaliyan | 2904003041/WC/2904766256 | Sunken Pond 2021-2022 @ Semangalam-1 | 5975 | 2904003000NRG23180720221301174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2904003_180722APB_FTO_561174 | 1301174 |
| 2904003WL0053622 | TN-04-003-041-041/227 | 1 | Kaliyan | 2904003041/WC/2904766256 | Sunken Pond 2021-2022 @ Semangalam-1 | 5975 | 2904003000NRG23310720221532839 | Processed | | 24/08/2022 | TN2904003_120822FTO_711898 | 1532839 |