| 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. |
| 2904003WL040689 | TN-04-003-027-027/284-A | 2 | Ananthayi | 2904003027/WC/2904764660 | Sunken Pond 11 at MANAKKUPPAM 2021-22 | 5580 | 2904003000NRG23090720221162207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2904003_090722APB_FTO_518770 | 1162207 |
| 2904003WL0059353 | TN-04-003-027-027/284-A | 2 | Ananthayi | 2904003027/WC/2904764660 | Sunken Pond 11 at MANAKKUPPAM 2021-22 | 5580 | 2904003000NRG23090820221713307 | Processed | | 24/08/2022 | TN2904003_120822FTO_711898 | 1713307 |