| 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. |
| 2904003WL065760 | TN-04-003-030-030/819-A | 2 | Vinothkumar | 2904003030/WC/2904706921 | Sunken Pond @ Meiyur.C | 10167 | 2904003000NRG23230820221910617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904003_230822APB_FTO_757507 | 1910617 |
| 2904003WL0077153 | TN-04-003-030-030/819-A | 2 | Vinothkumar | 2904003030/WC/2904706921 | Sunken Pond @ Meiyur.C | 10167 | 2904003000NRG23150920222276512 | Processed | | 09/12/2022 | TN2904003_211122FTO_1179216 | 2276512 |