| 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. |
| 2921004WL003523 | TN-21-004-002-002/1524 | 1 | ALAGESWARI | 2921004002/DP/2904606368 | Aranmanaiputhur 20-21 Providing of MTP in Puthukulam Near | 1258 | 2921004000NRG23040620220081807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2921004_040622APB_FTO_272246 | 81807 |
| 2921004WL0005450 | TN-21-004-002-002/1524 | 1 | ALAGESWARI | 2921004002/DP/2904606368 | Aranmanaiputhur 20-21 Providing of MTP in Puthukulam Near | 1258 | 2921004000NRG23220620220107890 | Processed | | 29/06/2022 | TN2921004_220622FTO_395417 | 107890 |