| 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. |
| 2903010WL026949 | TN-03-010-006-002/667-A | 1 | CHANDHIRALEGA | 2903010006/IC/2904571537 | Desiliting of Keela Kadu Vaikkal at Edaiyur | 4595 | 2903010000NRG23140720220480590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2903010_140722APB_FTO_534800 | 480590 |
| 2903010WL0034119 | TN-03-010-006-002/667-A | 1 | CHANDHIRALEGA | 2903010006/IC/2904571537 | Desiliting of Keela Kadu Vaikkal at Edaiyur | 4595 | 2903010000NRG23010820220613010 | Processed | | 08/08/2022 | TN2903010_010822FTO_646496 | 613010 |