| 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. |
| 2904021WL053179 | TN-04-021-011-011/420 | 1 | வசந்தா | 2904021011/DP/2904478909 | Providing Nursery Creation @ Koothakudi | 8785 | 2904021000NRG23300720221517728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2904021_300722APB_FTO_641530 | 1517728 |
| 2904021WL0070937 | TN-04-021-011-011/420 | 1 | வசந்தா | 2904021011/DP/2904478909 | Providing Nursery Creation @ Koothakudi | 8785 | 2904021000NRG23010920222088936 | Processed | | 14/10/2022 | TN2904021_020922FTO_818013 | 2088936 |