| 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. |
| 2920002WL006707 | TN-20-002-004-004/294-A | 1 | Selvi | 2920002004/DP/2904626598 | 2021-22 Providing MTP at Ariyur Melakanmaikarai in Ariyur village and Panchayat | 2570 | 2920002000NRG23090620220254764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2920002_100622APB_FTO_312902 | 254764 |
| 2920002WL0010395 | TN-20-002-004-004/294-A | 1 | Selvi | 2920002004/DP/2904626598 | 2021-22 Providing MTP at Ariyur Melakanmaikarai in Ariyur village and Panchayat | 2570 | 2920002000NRG23270620220391036 | Processed | | 06/07/2022 | TN2920002_270622FTO_429647 | 391036 |