| 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. |
| 2921004WL009447 | TN-21-004-002-002/1524 | 1 | ALAGESWARI | 2921004002/DP/2904606368 | Aranmanaiputhur 20-21 Providing of MTP in Puthukulam Near | 2765 | 2921004000NRG23080820220155728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2921004_080822APB_FTO_689798 | 155728 |
| 2921004WL0011559 | TN-21-004-002-002/1524 | 1 | ALAGESWARI | 2921004002/DP/2904606368 | Aranmanaiputhur 20-21 Providing of MTP in Puthukulam Near | 2765 | 2921004000NRG23160920220181129 | Processed | | 14/10/2022 | TN2921004_160922FTO_882976 | 181129 |