| 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. |
| 2904003WL102460 | TN-04-003-037-001/953-A | 2 | Alamelu | 2904003037/DP/2904617294 | MTP 2021-22 @ Periyasevalai | 16682 | 2904003000NRG23151120223095720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2904003_151122APB_FTO_1152820 | 3095720 |
| 2904003WL0110214 | TN-04-003-037-001/953-A | 2 | Alamelu | 2904003037/DP/2904617294 | MTP 2021-22 @ Periyasevalai | 16682 | 2904003000NRG23031220223331584 | Processed | | 06/02/2023 | TN2904003_141222FTO_1280429 | 3331584 |