| 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. |
| 2921004WL002087 | TN-21-004-002-002/1475 | 1 | KALYANAKUMAR | 2921004002/DP/2904606368 | Aranmanaiputhur 20-21 Providing of MTP in Puthukulam Near | 750 | 2921004000NRG23160520220044330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2921004_160522APB_FTO_208396 | 44330 |
| 2921004WL0006143 | TN-21-004-002-002/1475 | 1 | KALYANAKUMAR | 2921004002/DP/2904606368 | Aranmanaiputhur 20-21 Providing of MTP in Puthukulam Near | 750 | 2921004000NRG23270620220117590 | Processed | | 01/07/2022 | TN2921004_270622FTO_431731 | 117590 |