| 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. |
| 2913010WL048268 | TN-13-010-036-001/243 | 3 | RAMAYI | 2913010036/IC/2904248299 | Sooliyakottai-Puthuvaikal-17-18 | 11740 | 2913010024NRG23181120221340654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/11/2022 | TN2913010_181122APB_FTO_1167041 | 1340654 |
| 2913010WL0050521 | TN-13-010-036-001/243 | 3 | RAMAYI | 2913010036/IC/2904248299 | Sooliyakottai-Puthuvaikal-17-18 | 11740 | 2913010000NRG23011220221413300 | Processed | | 09/12/2022 | TN2913010_011222FTO_1220131 | 1413300 |