| 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. |
| 2923004WL046404 | TN-23-004-007-006/4120443-A | 1 | L.Rani | 2923004007/DP/2904642977 | 2021-22 Providing MTP at moonjan in mallal pt 2000 | 14822 | 2923004000NRG23090220231937570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923004_110223APB_FTO_1541133 | 1937570 |
| 2923004WL0050475 | TN-23-004-007-006/4120443-A | 1 | L.Rani | 2923004007/DP/2904642977 | 2021-22 Providing MTP at moonjan in mallal pt 2000 | 14822 | 2923004000NRG23130320232105478 | Processed | | 30/03/2023 | TN2923004_140323FTO_1647596 | 2105478 |