| 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. |
| 2901007WL008207 | TN-01-007-022-022/215-A | 2 | Mohana | 2901007022/IF/2904973396 | Dhanalakshmi/ Chithnirasekar 418-a Green house pazhaveli 21 22 pts | 3132 | 2901007000NRG23150520220422548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2901007_160522APB_FTO_209284 | 422548 |
| 2901007WL0016199 | TN-01-007-022-022/215-A | 2 | Mohana | 2901007022/IF/2904973396 | Dhanalakshmi/ Chithnirasekar 418-a Green house pazhaveli 21 22 pts | 3132 | 2901007000NRG23100620220825365 | Processed | | 16/06/2022 | TN2901007_100622FTO_321834 | 825365 |