| 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. |
| 2910007WL070498 | TN-10-007-013-013/182-A | 1 | Malliga | 2910007013/DP/2904630923 | Nursery 2021-22 Tpr Kgm Sivanmalai Nursery Forming Additional | 16200 | 2910007000NRG23020220232409056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910007_070223APB_FTO_1523735 | 2409056 |
| 2910007WL0077695 | TN-10-007-013-013/182-A | 1 | Malliga | 2910007013/DP/2904630923 | Nursery 2021-22 Tpr Kgm Sivanmalai Nursery Forming Additional | 16200 | 2910007000NRG23170320232627634 | Processed | | 30/03/2023 | TN2910007_170323FTO_1658112 | 2627634 |