| 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. |
| 2904003WL010876 | TN-04-003-019-019/954 | 2 | Lalitha | 2904003019/WC/2904764566 | Sunken Pond 11 at Kanthalavadi 2021-22 | 1090 | 2904003000NRG23220520220256136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2904003_230522APB_FTO_226156 | 256136 |
| 2904003WL0030982 | TN-04-003-019-019/954 | 2 | Lalitha | 2904003019/WC/2904764566 | Sunken Pond 11 at Kanthalavadi 2021-22 | 1090 | 2904003000NRG23260620220889278 | Processed | | 08/07/2022 | TN2904003_040722FTO_472504 | 889278 |