| 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. |
| 2923002WL053849 | TN-23-002-003-020/1951-A | 1 | Satheeswari | 2923002003/DP/2904642644 | Sakkarkottai - Kaviadp 2021-22 ATP in Mangammal Salai at sothurani | 15970 | 2923002000NRG23290320232264982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923002_300323APB_FTO_1713981 | 2264982 |
| 2923002WL0055625 | TN-23-002-003-020/1951-A | 1 | Satheeswari | 2923002003/DP/2904642644 | Sakkarkottai - Kaviadp 2021-22 ATP in Mangammal Salai at sothurani | 15970 | 2923002000NRG23130420232352368 | Processed | | 15/05/2023 | TN2923002_130423FTO_49348 | 2352368 |