| 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. |
| 2904003WL007813 | TN-04-003-028-029/422-A | 2 | Selvi | 2904003028/WC/2904764673 | Sunken Pond 7 at MATHAMPATTU 2021-22 | 750 | 2904003000NRG23160520220164964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2904003_160522APB_FTO_208846 | 164964 |
| 2904003WL0017579 | TN-04-003-028-029/422-A | 2 | Selvi | 2904003028/WC/2904764673 | Sunken Pond 7 at MATHAMPATTU 2021-22 | 750 | 2904003000NRG23060620220513575 | Processed | | 25/06/2022 | TN2904003_200622FTO_380088 | 513575 |