| 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. |
| 2923003WL032086 | TN-23-003-019-019/3010139-A | 2 | Indurani | 2923003019/DP/2904637114 | 2022-2023 Formation of MTP for Aalikudi Kanmai at manakudi Pt | 15176 | 2923003000NRG23211020221355054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2923003_211022APB_FTO_1048589 | 1355054 |
| 2923003WL0034928 | TN-23-003-019-019/3010139-A | 2 | Indurani | 2923003019/DP/2904637114 | 2022-2023 Formation of MTP for Aalikudi Kanmai at manakudi Pt | 15176 | 2923003000NRG23071120221467280 | Rejected | A/c Blocked or Frozen | 10/03/2023 | TN2923003_161122FTO_1156890 | 1467280 |
| 2923003WL0052038 | TN-23-003-019-019/3010139-A | 2 | Indurani | 2923003019/DP/2904637114 | 2022-2023 Formation of MTP for Aalikudi Kanmai at manakudi Pt | 15176 | 2923003000NRG23200320232180041 | Processed | | 03/04/2023 | TN2923003_300323FTO_1712126 | 2180041 |