| 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. |
| 2903010WL000379 | TN-03-010-027-027/158-A | 4 | KALIYAN | 2903010027/DP/2904626008 | Block Nursery @Manavalanallur | 46 | 2903010000NRG23090420220003236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2903010_090422APB_FTO_52402 | 3236 |
| 2903010WL0006659 | TN-03-010-027-027/158-A | 4 | KALIYAN | 2903010027/DP/2904626008 | Block Nursery @Manavalanallur | 46 | 2903010000NRG23150520220083265 | Processed | | 27/05/2022 | TN2903010_150522FTO_205006 | 83265 |