| 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. |
| 2901001WL056974 | TN-01-001-026-026/293-A | 1 | Lakshmi | 2901001026/IC/GIS/807770 | 2022-2023 Muttavakkam periya Eri Pasana kalvoy at Muttavakkam Pt | 25534 | 2901001000NRG23221020222880247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2901001_221022APB_FTO_1055209 | 2880247 |
| 2901001WL0061003 | TN-01-001-026-026/293-A | 1 | Lakshmi | 2901001026/IC/GIS/807770 | 2022-2023 Muttavakkam periya Eri Pasana kalvoy at Muttavakkam Pt | 25534 | 2901001000NRG23081120223089219 | Processed | | 15/11/2022 | TN2901001_081122FTO_1121209 | 3089219 |