| 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. |
| 2904003WL090879 | TN-04-003-042-042/75-a | 1 | murugan | 2904003042/WC/2904715157 | Sunken Pond @ Semmar-6 | 31531 | 2904003000NRG22131220214339081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2021 | TN2904003_131221APB_FTO_2084414 | 4339081 |
| 2904003WL098594 | TN-04-003-042-042/75-a | 1 | murugan | 2904003042/WC/2904715157 | Sunken Pond @ Semmar-6 | 31531 | 2904003000NRG22281220214775719 | Rejected | No Such Account | 21/02/2022 | TN2904003_130122FTO_2368974 | 4775719 |
| 2904003WL0137311 | TN-04-003-042-042/75-a | 1 | murugan | 2904003042/WC/2904715157 | Sunken Pond @ Semmar-6 | 31531 | 2904003000NRG22270520226600972 | Rejected | No Such Account | 07/06/2022 | TN2904003_310522FTO_253807 | 6600972 |
| 2904003WL0137497 | TN-04-003-042-042/75-a | 1 | murugan | 2904003042/WC/2904715157 | Sunken Pond @ Semmar-6 | 31531 | 2904003000NRG22090620226601594 | Yet to be process | | | | 6601594 |