| 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. |
| 2913010WL039883 | TN-13-010-013-002/159 | 1 | GANESAN | 2913010013/DP/GIS/810322 | 2223 Ampt Kambarnatham MTP near Periyakulam | 9790 | 2913010000NRG23071020221113081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2913010_071022APB_FTO_976999 | 1113081 |
| 2913010WL0044509 | TN-13-010-013-002/159 | 1 | GANESAN | 2913010013/DP/GIS/810322 | 2223 Ampt Kambarnatham MTP near Periyakulam | 9790 | 2913010000NRG23291020221231109 | Processed | | 05/11/2022 | TN2913010_291022FTO_1079605 | 1231109 |