| 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. |
| 2903010WL024757 | TN-03-010-031-002/961-A | 2 | KARPAGAVALLI | 2903010031/IC/2904570848 | Desiliting of Vannan Odai @ Puliyur | 3984 | 2903010000NRG23080720220438202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2903010_080722APB_FTO_502589 | 438202 |
| 2903010WL0042752 | TN-03-010-031-002/961-A | 2 | KARPAGAVALLI | 2903010031/IC/2904570848 | Desiliting of Vannan Odai @ Puliyur | 3984 | 2903010000NRG23240820220757232 | Processed | | 31/08/2022 | TN2903010_240822FTO_766124 | 757232 |