| 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. |
| 2923011WL032948 | TN-23-011-010-010/678-A | 1 | Rani | 2923011010/IF/2904857653 | Ariyanenthal (GHS - 2020-21) Rani / Karuppan | 19255 | 2923011000NRG22241120211917778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/12/2021 | TN2923011_241121APB_FTO_1907245 | 1917778 |
| 2923011WL035141 | TN-23-011-010-010/678-A | 1 | Rani | 2923011010/IF/2904857653 | Ariyanenthal (GHS - 2020-21) Rani / Karuppan | 19255 | 2923011000NRG22101220212020258 | Rejected | A/c Blocked or Frozen | 20/12/2021 | TN2923011_101221FTO_2055134 | 2020258 |
| 2923011WL036599 | TN-23-011-010-010/678-A | 1 | Rani | 2923011010/IF/2904857653 | Ariyanenthal (GHS - 2020-21) Rani / Karuppan | 19255 | 2923011000NRG22221220212087731 | Rejected | A/c Blocked or Frozen | 21/01/2022 | TN2923011_221221FTO_2164853 | 2087731 |
| 2923011WL040643 | TN-23-011-010-010/678-A | 1 | Rani | 2923011010/IF/2904857653 | Ariyanenthal (GHS - 2020-21) Rani / Karuppan | 19255 | 2923011000NRG22240120222275343 | Rejected | A/c Blocked or Frozen | 05/02/2022 | TN2923011_240122FTO_2438930 | 2275343 |
| 2923011WL044717 | TN-23-011-010-010/678-A | 1 | Rani | 2923011010/IF/2904857653 | Ariyanenthal (GHS - 2020-21) Rani / Karuppan | 19255 | 2923011000NRG22240220222453736 | Rejected | A/c Blocked or Frozen | 30/03/2022 | TN2923011_280222FTO_2748816 | 2453736 |
| 2923011WL0050118 | TN-23-011-010-010/678-A | 1 | Rani | 2923011010/IF/2904857653 | Ariyanenthal (GHS - 2020-21) Rani / Karuppan | 19255 | 2923011000NRG22110420222681053 | Rejected | A/c Blocked or Frozen | 18/08/2022 | TN2923011_110422FTO_60409 | 2681053 |
| 2923011WL0050439 | TN-23-011-010-010/678-A | 1 | Rani | 2923011010/IF/2904857653 | Ariyanenthal (GHS - 2020-21) Rani / Karuppan | 19255 | 2923011000NRG22220220232682081 | Rejected | A/c Blocked or Frozen | 11/04/2023 | TN2923011_220223FTO_1578994 | 2682081 |
| 2923011WL0050470 | TN-23-011-010-010/678-A | 1 | Rani | 2923011010/IF/2904857653 | Ariyanenthal (GHS - 2020-21) Rani / Karuppan | 19255 | 2923011000NRG22210420232682180 | Rejected | A/c Blocked or Frozen | 20/05/2023 | TN2923011_240423FTO_97959 | 2682180 |
| 2923011WL0050473 | TN-23-011-010-010/678-A | 1 | Rani | 2923011010/IF/2904857653 | Ariyanenthal (GHS - 2020-21) Rani / Karuppan | 19255 | 2923011000NRG22260520232682197 | Processed | | 23/06/2023 | TN2923011_150623FTO_363813 | 2682197 |