| 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. |
| 2913004WL009501 | TN-13-004-003-004/47-B | 1 | Kanavalli | 2913004003/IC/2904554398 | Ond -Ambalapattunorth-19-20- kandiayantheru Feeder channal | 2379 | 2913004000NRG23040620220289689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2913004_040622APB_FTO_271886 | 289689 |
| 2913004WL0011869 | TN-13-004-003-004/47-B | 1 | Kanavalli | 2913004003/IC/2904554398 | Ond -Ambalapattunorth-19-20- kandiayantheru Feeder channal | 2379 | 2913004000NRG23150620220368557 | Processed | | 18/06/2022 | TN2913004_150622FTO_347773 | 368557 |