| 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. |
| 2923005WL015361 | TN-23-005-011-011/97-A | 1 | Mazhar | 2923005011/IF/2904900196 | Green House for Kaliyammal Sathaiya 2020-2021 PK Mangalam Pts | 9761 | 2923005000NRG23150720220711582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2923005_160722APB_FTO_548702 | 711582 |
| 2923005WL0018354 | TN-23-005-011-011/97-A | 1 | Mazhar | 2923005011/IF/2904900196 | Green House for Kaliyammal Sathaiya 2020-2021 PK Mangalam Pts | 9761 | 2923005000NRG23010820220835102 | Processed | | 24/08/2022 | TN2923005_140822FTO_720495 | 835102 |