| 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. |
| 2913010WL072205 | TN-13-010-027-027/299 | 1 | SANGEETHA | 2913010027/DP/GIS/810505 | Ampt Onpathuveli 2223 MTP at Atharintha ammankovil Kulakkarai | 21393 | 2913010000NRG23230320232156918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2913010_230323APB_FTO_1685294 | 2156918 |
| 2913010WL0076261 | TN-13-010-027-027/299 | 1 | SANGEETHA | 2913010027/DP/GIS/810505 | Ampt Onpathuveli 2223 MTP at Atharintha ammankovil Kulakkarai | 21393 | 2913010000NRG23130420232332431 | Processed | | 15/05/2023 | TN2913010_130423FTO_53188 | 2332431 |