| 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. |
| 2903013WL063859 | TN-03-013-016-016/239-A | 2 | Sudha | 2903013016/WH/2904632554 | Desepening of Ellai Marichu Vaari | 13501 | 2903013000NRG22050420222112150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2903013_050422APB_FTO_33747 | 2112150 |
| 2903013WL0064669 | TN-03-013-016-016/239-A | 2 | Sudha | 2903013016/WH/2904632554 | Desepening of Ellai Marichu Vaari | 13501 | 2903013000NRG22230520222118608 | Processed | | 14/11/2023 | TN2903013_110823FTO_633984 | 2118608 |