| 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. |
| 2904002WL046231 | TN-04-002-057-057/852 | 2 | குமாரி | 2904002057/WC/2904725134 | SUNGEN POND SUDUKATTU VAIKKAL | 6045 | 2904002000NRG23190720221329898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2904002_190722APB_FTO_569297 | 1329898 |
| 2904002WL0054771 | TN-04-002-057-057/852 | 2 | குமாரி | 2904002057/WC/2904725134 | SUNGEN POND SUDUKATTU VAIKKAL | 6045 | 2904002000NRG23010820221574460 | Processed | | 08/08/2022 | TN2904002_020822FTO_658227 | 1574460 |