| 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. |
| 2921004WL002986 | TN-21-004-002-002/1475 | 1 | KALYANAKUMAR | 2921004002/DP/2904606368 | Aranmanaiputhur 20-21 Providing of MTP in Puthukulam Near | 1065 | 2921004000NRG23270520220068578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2921004_290522APB_FTO_242474 | 68578 |
| 2921004WL0004473 | TN-21-004-002-002/1475 | 1 | KALYANAKUMAR | 2921004002/DP/2904606368 | Aranmanaiputhur 20-21 Providing of MTP in Puthukulam Near | 1065 | 2921004000NRG23110620220095401 | Processed | | 01/07/2022 | TN2921004_110622FTO_324845 | 95401 |