| 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. |
| 2904003WL134512 | TN-04-003-004-004/589-A | 1 | Kasinathan | 2904003004/WC/2904764533 | Sunken Pond 8 at Anathur 2021-22 | 45683 | 2904003000NRG22010420226554983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2904003_040422APB_FTO_11709 | 6554983 |
| 2904003WL0137149 | TN-04-003-004-004/589-A | 1 | Kasinathan | 2904003004/WC/2904764533 | Sunken Pond 8 at Anathur 2021-22 | 45683 | 2904003000NRG22190520226600483 | Processed | | 30/05/2022 | TN2904003_240522FTO_228252 | 6600483 |