| 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. |
| 2916013WL110813 | TN-16-013-021-021/1495-A | 1 | SARASWATHI | 2916013021/IF/2904810297 | 2020 2021 Gen priority Pagalavadi Sangeetha krishnan 20 Goat Shed | 40647 | 2916013000NRG23240320233789617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2916013_240323APB_FTO_1688233 | 3789617 |
| 2916013WL0114458 | TN-16-013-021-021/1495-A | 1 | SARASWATHI | 2916013021/IF/2904810297 | 2020 2021 Gen priority Pagalavadi Sangeetha krishnan 20 Goat Shed | 40647 | 2916013000NRG23080420234019835 | Processed | | 12/05/2023 | TN2916013_080423FTO_30533 | 4019835 |