| 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. |
| 2930002WL052214 | TN-30-002-002-016/1657 | 1 | Kalyani | 2930002002/DP/2904611537 | Maintenance of Nursery at Manjamedu HO Arasampatti | 21079 | 2930002000NRG23121220221659486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2930002_131222APB_FTO_1274828 | 1659486 |
| 2930002WL0064939 | TN-30-002-002-016/1657 | 1 | Kalyani | 2930002002/DP/2904611537 | Maintenance of Nursery at Manjamedu HO Arasampatti | 21079 | 2930002000NRG23110320232246909 | Processed | | 31/03/2023 | TN2930002_200323FTO_1671888 | 2246909 |