| 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. |
| 2921004WL002630 | TN-21-004-002-002/823 | 1 | PAWNTHAI | 2921004002/DP/2904606368 | Aranmanaiputhur 20-21 Providing of MTP in Puthukulam Near | 939 | 2921004000NRG23240520220060591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2921004_240522APB_FTO_228010 | 60591 |
| 2921004WL0003619 | TN-21-004-002-002/823 | 1 | PAWNTHAI | 2921004002/DP/2904606368 | Aranmanaiputhur 20-21 Providing of MTP in Puthukulam Near | 939 | 2921004000NRG23070620220084891 | Processed | | 13/06/2022 | TN2921004_070622FTO_292340 | 84891 |