| 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. |
| 2910011WL051102 | TN-10-011-005-005/1160-A | 1 | Chellathal | 2910011005/WC/2904766971 | CCD Mulanur Kumarapalayam Nochikattuvalasu odai 2021 2022 | 8478 | 2910011000NRG23201020221688687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2910011_211022APB_FTO_1045633 | 1688687 |
| 2910011WL0054604 | TN-10-011-005-005/1160-A | 1 | Chellathal | 2910011005/WC/2904766971 | CCD Mulanur Kumarapalayam Nochikattuvalasu odai 2021 2022 | 8478 | 2910011000NRG23091120221808289 | Processed | | 16/11/2022 | TN2910011_091122FTO_1126951 | 1808289 |