| 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. |
| 2903010WL036651 | TN-03-010-001-001/268-A | 1 | SATHIYA | 2903010001/IC/2904571121 | Desiliting of Karunkuzhi Vaikkal | 5844 | 2903010000NRG23060820220657616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2903010_060822APB_FTO_685512 | 657616 |
| 2903010WL0042731 | TN-03-010-001-001/268-A | 1 | SATHIYA | 2903010001/IC/2904571121 | Desiliting of Karunkuzhi Vaikkal | 5844 | 2903010000NRG23240820220757185 | Processed | | 01/09/2022 | TN2903010_240822FTO_766124 | 757185 |