| 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. |
| 2920005WL052598 | TN-20-005-009-007/2067 | 1 | Priyanka | 2920005009/DP/2904643524 | 2022-13 Providing ATP in Kottapatti Road Kottapatti Village Katchirayanpatti Pts | 23964 | 2920005000NRG23240220231877691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2920005_250223APB_FTO_1589068 | 1877691 |
| 2920005WL0062824 | TN-20-005-009-007/2067 | 1 | Priyanka | 2920005009/DP/2904643524 | 2022-13 Providing ATP in Kottapatti Road Kottapatti Village Katchirayanpatti Pts | 23964 | 2920005000NRG23150420232351620 | Processed | | 15/05/2023 | TN2920005_200423FTO_78607 | 2351620 |