| 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. |
| 2904018WL014915 | TN-04-018-014-014/383 | 1 | சின்னம்மாள் | 2904018014/WC/2904814662 | Kaniyamoor sunkan pond 2021 22 | 2031 | 2904018000NRG23300520220411025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2904018_300522APB_FTO_246120 | 411025 |
| 2904018WL0022161 | TN-04-018-014-014/383 | 1 | சின்னம்மாள் | 2904018014/WC/2904814662 | Kaniyamoor sunkan pond 2021 22 | 2031 | 2904018000NRG23130620220654373 | Processed | | 17/06/2022 | TN2904018_130622FTO_339377 | 654373 |