| 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. |
| 2903006WL031610 | TN-03-006-049-049/55-A | 2 | Selvi | 2903006049/IC/2904572015 | Vilanthiramedu Vadikal vaikkal | 6734 | 2903006000NRG23260720220567358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2903006_260722APB_FTO_608262 | 567358 |
| 2903006WL0038569 | TN-03-006-049-049/55-A | 2 | Selvi | 2903006049/IC/2904572015 | Vilanthiramedu Vadikal vaikkal | 6734 | 2903006000NRG23120820220683169 | Processed | | 24/08/2022 | TN2903006_120822FTO_715417 | 683169 |