| 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. |
| 2908013WL034377 | TN-08-013-007-007/540 | 2 | Shanmugam | 2908013007/WC/2904727032 | 2020 2021 Naducombai SUNKEN Pond Jambu Kuttai North Side Odai Near 10.00 | 6644 | 2908013000NRG23230920220669751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2908013_230922APB_FTO_912152 | 669751 |
| 2908013WL0039175 | TN-08-013-007-007/540 | 2 | Shanmugam | 2908013007/WC/2904727032 | 2020 2021 Naducombai SUNKEN Pond Jambu Kuttai North Side Odai Near 10.00 | 6644 | 2908013000NRG23261020220798710 | Processed | | 05/11/2022 | TN2908013_311022FTO_1085330 | 798710 |