| 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. |
| 2904003WL059081 | TN-04-003-039-039/963-A | 2 | Sagunthala | 2904003039/WC/2904764712 | Sunken Pond 12 at PUDHUPALAYAM .T 2021-22 | 8671 | 2904003000NRG23080820221701184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904003_080822APB_FTO_697094 | 1701184 |
| 2904003WL0076705 | TN-04-003-039-039/963-A | 2 | Sagunthala | 2904003039/WC/2904764712 | Sunken Pond 12 at PUDHUPALAYAM .T 2021-22 | 8671 | 2904003000NRG23130920222270867 | Processed | | 09/12/2022 | TN2904003_211122FTO_1179202 | 2270867 |