| 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. |
| 2923004WL049690 | TN-23-004-007-001/4120323-A | 2 | Pushpavalli | 2923004007/DP/2904642977 | 2021-22 Providing MTP at moonjan in mallal pt 2000 | 16361 | 2923004000NRG23060320232071736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923004_060323APB_FTO_1625810 | 2071736 |
| 2923004WL0055664 | TN-23-004-007-001/4120323-A | 2 | Pushpavalli | 2923004007/DP/2904642977 | 2021-22 Providing MTP at moonjan in mallal pt 2000 | 16361 | 2923004000NRG23150420232352563 | Processed | | 15/05/2023 | TN2923004_150423FTO_62669 | 2352563 |