| 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. |
| 2923005WL008762 | TN-23-005-037-037/189-A | 1 | Sumathi | 2923005037/DP/2904623069 | 2021 22 Mini Fprest For Akkalur Ayyanar Kovil Near Kattivayal Pts | 5983 | 2923005000NRG23090620220436165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923005_090622APB_FTO_310949 | 436165 |
| 2923005WL0011541 | TN-23-005-037-037/189-A | 1 | Sumathi | 2923005037/DP/2904623069 | 2021 22 Mini Fprest For Akkalur Ayyanar Kovil Near Kattivayal Pts | 5983 | 2923005000NRG23270620220561589 | Processed | | 07/07/2022 | TN2923005_020722FTO_468165 | 561589 |