| 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. |
| 2922007WL009168 | TN-22-007-010-005/128-A | 3 | Veerakkal | 2922007010/WC/2904649589 | 20 21 Ren Prabhakaran kadu to Venukopal | 1615 | 2922007000NRG23090620220400644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2922007_090622APB_FTO_311073 | 400644 |
| 2922007WL0012870 | TN-22-007-010-005/128-A | 3 | Veerakkal | 2922007010/WC/2904649589 | 20 21 Ren Prabhakaran kadu to Venukopal | 1615 | 2922007000NRG23270620220543826 | Processed | | 01/07/2022 | TN2922007_280622FTO_434755 | 543826 |