| 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. |
| 2920010WL028873 | TN-20-010-028-028/1944-A | 1 | Selvam | 2920010028/IF/2904834342 | GHS 20-21 Pitchaimani-Subbiah at Uthapuram | 10064 | 2920010000NRG23200920221098451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2920010_200922APB_FTO_898400 | 1098451 |
| 2920010WL0035295 | TN-20-010-028-028/1944-A | 1 | Selvam | 2920010028/IF/2904834342 | GHS 20-21 Pitchaimani-Subbiah at Uthapuram | 10064 | 2920010000NRG23291020221352837 | Processed | | 10/11/2022 | TN2920010_311022FTO_1086794 | 1352837 |