| 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. |
| 2902011WL075389 | TN-02-011-029-029/1-A | 2 | ALISHJEYAMANI | 2902011029/WC/2904855221 | Pattaraiperumbdhur Impt of Pattaraiperumbudur Atru Supply Channel | 48330 | 2902011000NRG23170320233253036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2902011_170323APB_FTO_1659066 | 3253036 |
| 2902011WL0080951 | TN-02-011-029-029/1-A | 2 | ALISHJEYAMANI | 2902011029/WC/2904855221 | Pattaraiperumbdhur Impt of Pattaraiperumbudur Atru Supply Channel | 48330 | 2902011000NRG23080420233489068 | Processed | | 15/05/2023 | TN2902011_100423FTO_38060 | 3489068 |