| 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. |
| 2910007WL077680 | TN-10-007-013-013/182-A | 1 | Malliga | 2910007013/DP/2904630923 | Nursery 2021-22 Tpr Kgm Sivanmalai Nursery Forming Additional | 18022 | 2910007000NRG23170320232627002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2910007_170323APB_FTO_1657959 | 2627002 |
| 2910007WL0081394 | TN-10-007-013-013/182-A | 1 | Malliga | 2910007013/DP/2904630923 | Nursery 2021-22 Tpr Kgm Sivanmalai Nursery Forming Additional | 18022 | 2910007000NRG23100420232725336 | Processed | | 15/05/2023 | TN2910007_100423FTO_38685 | 2725336 |