| 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. |
| 2901001WL076947 | TN-01-001-026-026/88-A | 1 | Dhanalakshmi | 2901001026/IC/GIS/807770 | 2022-2023 Muttavakkam periya Eri Pasana kalvoy at Muttavakkam Pt | 35381 | 2901001000NRG23130120234017578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_130123APB_FTO_1438893 | 4017578 |
| 2901001WL0087709 | TN-01-001-026-026/88-A | 1 | Dhanalakshmi | 2901001026/IC/GIS/807770 | 2022-2023 Muttavakkam periya Eri Pasana kalvoy at Muttavakkam Pt | 35381 | 2901001000NRG23110320234631446 | Processed | | 02/04/2023 | TN2901001_110323FTO_1642564 | 4631446 |