| 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. |
| 2913004WL007049 | TN-13-004-003-004/47-B | 1 | Kanavalli | 2913004003/IC/2904554398 | Ond -Ambalapattunorth-19-20- kandiayantheru Feeder channal | 1686 | 2913004000NRG23230520220204996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | TN2913004_230522APB_FTO_225415 | 204996 |
| 2913004WL0010194 | TN-13-004-003-004/47-B | 1 | Kanavalli | 2913004003/IC/2904554398 | Ond -Ambalapattunorth-19-20- kandiayantheru Feeder channal | 1686 | 2913004000NRG23080620220314695 | Processed | | 13/06/2022 | TN2913004_080622FTO_295081 | 314695 |