| 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. |
| 2904003WL134468 | TN-04-003-031-001/7-A | 2 | Amutha | 2904003031/RS/2904904921 | CONSTR OF CSC MELEMANGLAM COLONY 2020-21 | 45448 | 2904003000NRG22010420226553242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2904003_010422APB_FTO_4424 | 6553242 |
| 2904003WL0137168 | TN-04-003-031-001/7-A | 2 | Amutha | 2904003031/RS/2904904921 | CONSTR OF CSC MELEMANGLAM COLONY 2020-21 | 45448 | 2904003000NRG22190520226600527 | Processed | | 30/05/2022 | TN2904003_240522FTO_228252 | 6600527 |