| 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. |
| 2904003WL081386 | TN-04-003-023-023/807-A | 3 | PERUMAL | 2904003023/WC/2904764592 | Sunken Pond @ Kolathu.T 3 | 13191 | 2904003000NRG23260920222395471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2904003_260922APB_FTO_921117 | 2395471 |
| 2904003WL0094261 | TN-04-003-023-023/807-A | 3 | PERUMAL | 2904003023/WC/2904764592 | Sunken Pond @ Kolathu.T 3 | 13191 | 2904003000NRG23261020222832106 | Processed | | 07/12/2022 | TN2904003_291122FTO_1211924 | 2832106 |