| 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. |
| 2913006WL017345 | TN-13-006-012-012/239 | 1 | GANESAN | 2913006012/IF/GIS/751658 | 2020-21 GHS Kum Keelapalayar CMGHS Ganesan / Veerappan | 3478 | 2913006000NRG23060720220516651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2913006_060722APB_FTO_490775 | 516651 |
| 2913006WL0030906 | TN-13-006-012-012/239 | 1 | GANESAN | 2913006012/IF/GIS/751658 | 2020-21 GHS Kum Keelapalayar CMGHS Ganesan / Veerappan | 3478 | 2913006000NRG23290820220881456 | Processed | | 05/09/2022 | TN2913006_290822FTO_795051 | 881456 |