| 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. |
| 2910007WL073988 | TN-10-007-013-013/182-A | 1 | Malliga | 2910007013/DP/2904630923 | Nursery 2021-22 Tpr Kgm Sivanmalai Nursery Forming Additional | 16914 | 2910007000NRG23230220232518281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2910007_230223APB_FTO_1582804 | 2518281 |
| 2910007WL0081672 | TN-10-007-013-013/182-A | 1 | Malliga | 2910007013/DP/2904630923 | Nursery 2021-22 Tpr Kgm Sivanmalai Nursery Forming Additional | 16914 | 2910007000NRG23180420232726750 | Processed | | 15/05/2023 | TN2910007_180423FTO_72290 | 2726750 |