| 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. |
| 2904003WL034082 | TN-04-003-023-023/856-A | 1 | Kaliyamurthi | 2904003023/WC/2904764595 | Sunken Pond @ Kolathur.T 4 | 4840 | 2904003000NRG23010720220958576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904003_010722APB_FTO_455984 | 958576 |
| 2904003WL0067134 | TN-04-003-023-023/856-A | 1 | Kaliyamurthi | 2904003023/WC/2904764595 | Sunken Pond @ Kolathur.T 4 | 4840 | 2904003000NRG23240820221963038 | Processed | | 05/09/2022 | TN2904003_260822FTO_775603 | 1963038 |