| 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. |
| 2916013WL105923 | TN-16-013-010-001/1031-A | 1 | malini | 2916013010/DP/GIS/773189 | 2022 2023 Govidapuram Panchayat Block Nursery | 37789 | 2916013000NRG23080320233499379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2916013_100323APB_FTO_1637748 | 3499379 |
| 2916013WL0114942 | TN-16-013-010-001/1031-A | 1 | malini | 2916013010/DP/GIS/773189 | 2022 2023 Govidapuram Panchayat Block Nursery | 37789 | 2916013000NRG23130420234023653 | Processed | | 15/05/2023 | TN2916013_130423FTO_53405 | 4023653 |