| 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. |
| 2923003WL053686 | TN-23-003-004-004/3090713-A | 1 | Krishnammal | 2923003004/DP/GIS/901573 | 22-23 ATP at Morpannai Ganapathiyendhal kanmai in Kadalur Pt | 23580 | 2923003000NRG23280320232260757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923003_290323APB_FTO_1707937 | 2260757 |
| 2923003WL0055793 | TN-23-003-004-004/3090713-A | 1 | Krishnammal | 2923003004/DP/GIS/901573 | 22-23 ATP at Morpannai Ganapathiyendhal kanmai in Kadalur Pt | 23580 | 2923003000NRG23210420232353183 | Processed | | 16/05/2023 | TN2923003_090523FTO_178423 | 2353183 |