| 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. |
| 2904003WL065379 | TN-04-003-019-001/774-B | 2 | Vasanthi | 2904003019/DP/2904608144 | MTP at KANTHALAVADI (2019-20) | 10084 | 2904003000NRG23220820221896930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904003_230822APB_FTO_757459 | 1896930 |
| 2904003WL0076696 | TN-04-003-019-001/774-B | 2 | Vasanthi | 2904003019/DP/2904608144 | MTP at KANTHALAVADI (2019-20) | 10084 | 2904003000NRG23130920222270800 | Processed | | 09/12/2022 | TN2904003_211122FTO_1179216 | 2270800 |