| 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. |
| 2923011WL049586 | TN-23-011-037-037/287-A | 1 | Murugeswari | 2923011037/WC/2904787361 | 21 22 podhuvakudi sunkanpit near paidkulathu oorani northside | 28365 | 2923011000NRG22010420222665211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2923011_030422APB_FTO_7532 | 2665211 |
| 2923011WL0050334 | TN-23-011-037-037/287-A | 1 | Murugeswari | 2923011037/WC/2904787361 | 21 22 podhuvakudi sunkanpit near paidkulathu oorani northside | 28365 | 2923011000NRG22230520222681620 | Processed | | 01/06/2022 | TN2923011_230522FTO_225682 | 2681620 |