| 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. |
| 2904002WL036134 | TN-04-002-060-060/207 | 1 | முருகன் | 2904002060/WC/2904765576 | SUNKEN POND AT PERIYA ERI PASANA VAIKKAL VEERANGIPURAM | 4653 | 2904002000NRG23040720221034343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904002_040722APB_FTO_479561 | 1034343 |
| 2904002WL0067113 | TN-04-002-060-060/207 | 1 | முருகன் | 2904002060/WC/2904765576 | SUNKEN POND AT PERIYA ERI PASANA VAIKKAL VEERANGIPURAM | 4653 | 2904002000NRG23240820221962798 | Processed | | 14/10/2022 | TN2904002_290822FTO_792391 | 1962798 |