| 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. |
| 2920002WL008296 | TN-20-002-004-004/294-A | 1 | Selvi | 2920002004/DP/2904626598 | 2021-22 Providing MTP at Ariyur Melakanmaikarai in Ariyur village and Panchayat | 3106 | 2920002000NRG23170620220315571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2920002_170622APB_FTO_365242 | 315571 |
| 2920002WL0012486 | TN-20-002-004-004/294-A | 1 | Selvi | 2920002004/DP/2904626598 | 2021-22 Providing MTP at Ariyur Melakanmaikarai in Ariyur village and Panchayat | 3106 | 2920002000NRG23050720220474619 | Processed | | 08/07/2022 | TN2920002_050722FTO_484255 | 474619 |