| 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. |
| 2904003WL099093 | TN-04-003-004-004/163-A | 1 | Sundari | 2904003004/WC/2904764542 | Sunken Pond 11 at Anathur 2021-22 | 16293 | 2904003000NRG23051120222983450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2904003_051122APB_FTO_1112764 | 2983450 |
| 2904003WL0105707 | TN-04-003-004-004/163-A | 1 | Sundari | 2904003004/WC/2904764542 | Sunken Pond 11 at Anathur 2021-22 | 16293 | 2904003000NRG23221120223190070 | Processed | | 07/12/2022 | TN2904003_291122FTO_1211807 | 3190070 |