| 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. |
| 2904003WL069596 | TN-04-003-040-040/158-A | 1 | Suguna | 2904003040/WC/2904764778 | Sunken Pond 12 at SARAVANAPAKKAM 2021-22 | 10679 | 2904003000NRG23290820222020176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2904003_290822APB_FTO_793194 | 2020176 |
| 2904003WL0076706 | TN-04-003-040-040/158-A | 1 | Suguna | 2904003040/WC/2904764778 | Sunken Pond 12 at SARAVANAPAKKAM 2021-22 | 10679 | 2904003000NRG23130920222270876 | Processed | | 09/12/2022 | TN2904003_211122FTO_1179240 | 2270876 |