| 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. |
| 2904007WL044479 | TN-04-007-009-003/136 | 2 | ராஜலட்சுமி | 2904007009/WC/2904763603 | MINI PERCOLUTATION DHALAVANUR 21-22 | 6312 | 2904007000NRG23160720221264514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2904007_160722APB_FTO_553467 | 1264514 |
| 2904007WL0053902 | TN-04-007-009-003/136 | 2 | ராஜலட்சுமி | 2904007009/WC/2904763603 | MINI PERCOLUTATION DHALAVANUR 21-22 | 6312 | 2904007000NRG23010820221541200 | Processed | | 08/08/2022 | TN2904007_020822FTO_657957 | 1541200 |