| 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. |
| 2904002WL031894 | TN-04-002-013-013/611 | 1 | கீதா | 2904002013/WC/2904759945 | Sunken Pond at Sitheri Varathu Vaikkal II Devanur | 3943 | 2904002000NRG23270620220919902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2904002_270622APB_FTO_433749 | 919902 |
| 2904002WL0038421 | TN-04-002-013-013/611 | 1 | கீதா | 2904002013/WC/2904759945 | Sunken Pond at Sitheri Varathu Vaikkal II Devanur | 3943 | 2904002000NRG23070720221096199 | Processed | | 15/07/2022 | TN2904002_110722FTO_523513 | 1096199 |