| 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. |
| 2904003WL041033 | TN-04-003-045-045/554 | 3 | Poorani | 2904003045/WC/2904764782 | Sunken Pond 8 at SITHALINGAMADAM 2021-22 | 5495 | 2904003000NRG23110720221177264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2904003_110722APB_FTO_521083 | 1177264 |
| 2904003WL0057884 | TN-04-003-045-045/554 | 3 | Poorani | 2904003045/WC/2904764782 | Sunken Pond 8 at SITHALINGAMADAM 2021-22 | 5495 | 2904003000NRG23080820221652369 | Processed | | 24/08/2022 | TN2904003_120822FTO_711898 | 1652369 |