| 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. |
| 2921004WL005121 | TN-21-004-002-002/1475 | 1 | KALYANAKUMAR | 2921004002/DP/2904606368 | Aranmanaiputhur 20-21 Providing of MTP in Puthukulam Near | 1768 | 2921004000NRG23180620220103734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2921004_180622APB_FTO_372809 | 103734 |
| 2921004WL0006973 | TN-21-004-002-002/1475 | 1 | KALYANAKUMAR | 2921004002/DP/2904606368 | Aranmanaiputhur 20-21 Providing of MTP in Puthukulam Near | 1768 | 2921004000NRG23050720220127639 | Processed | | 08/07/2022 | TN2921004_050722FTO_486132 | 127639 |