| 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. |
| 2903010WL029820 | TN-03-010-006-002/667-A | 1 | CHANDHIRALEGA | 2903010006/IC/2904571537 | Desiliting of Keela Kadu Vaikkal at Edaiyur | 4769 | 2903010000NRG23220720220531317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2903010_220722APB_FTO_581589 | 531317 |
| 2903010WL0043488 | TN-03-010-006-002/667-A | 1 | CHANDHIRALEGA | 2903010006/IC/2904571537 | Desiliting of Keela Kadu Vaikkal at Edaiyur | 4769 | 2903010000NRG23260820220763448 | Processed | | 05/09/2022 | TN2903010_260822FTO_778004 | 763448 |