| 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. |
| 2904002WL014385 | TN-04-002-060-060/492 | 2 | அஞ்சலை | 2904002060/WC/2904751694 | Sungan Pond at Iyyapanthangal Eri Odai at Veerangipuram | 1859 | 2904002000NRG23280520220379414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2904002_300522APB_FTO_245193 | 379414 |
| 2904002WL0019828 | TN-04-002-060-060/492 | 2 | அஞ்சலை | 2904002060/WC/2904751694 | Sungan Pond at Iyyapanthangal Eri Odai at Veerangipuram | 1859 | 2904002000NRG23090620220582442 | Processed | | 16/06/2022 | TN2904002_090622FTO_307527 | 582442 |