| 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. |
| 2901001WL042979 | TN-01-001-026-026/293-A | 1 | Lakshmi | 2901001026/IC/GIS/807770 | 2022-2023 Muttavakkam periya Eri Pasana kalvoy at Muttavakkam Pt | 18670 | 2901001000NRG23290820222130458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901001_290822APB_FTO_797649 | 2130458 |
| 2901001WL0058418 | TN-01-001-026-026/293-A | 1 | Lakshmi | 2901001026/IC/GIS/807770 | 2022-2023 Muttavakkam periya Eri Pasana kalvoy at Muttavakkam Pt | 18670 | 2901001000NRG23291020222949707 | Processed | | 17/11/2022 | TN2901001_111122FTO_1134178 | 2949707 |