| 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. |
| 2923011WL033950 | TN-23-011-010-010/678-A | 1 | Rani | 2923011010/IF/2904857653 | Ariyanenthal (GHS - 2020-21) Rani / Karuppan | 19761 | 2923011000NRG22021220211963184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/12/2021 | TN2923011_031221APB_FTO_1984388 | 1963184 |
| 2923011WL036052 | TN-23-011-010-010/678-A | 1 | Rani | 2923011010/IF/2904857653 | Ariyanenthal (GHS - 2020-21) Rani / Karuppan | 19761 | 2923011000NRG22161220212062861 | Rejected | A/c Blocked or Frozen | 21/01/2022 | TN2923011_201221FTO_2148718 | 2062861 |
| 2923011WL040643 | TN-23-011-010-010/678-A | 1 | Rani | 2923011010/IF/2904857653 | Ariyanenthal (GHS - 2020-21) Rani / Karuppan | 19761 | 2923011000NRG22240120222275344 | Rejected | A/c Blocked or Frozen | 05/02/2022 | TN2923011_240122FTO_2438930 | 2275344 |
| 2923011WL044717 | TN-23-011-010-010/678-A | 1 | Rani | 2923011010/IF/2904857653 | Ariyanenthal (GHS - 2020-21) Rani / Karuppan | 19761 | 2923011000NRG22240220222453737 | Rejected | A/c Blocked or Frozen | 30/03/2022 | TN2923011_280222FTO_2748816 | 2453737 |
| 2923011WL0050118 | TN-23-011-010-010/678-A | 1 | Rani | 2923011010/IF/2904857653 | Ariyanenthal (GHS - 2020-21) Rani / Karuppan | 19761 | 2923011000NRG22110420222681054 | Rejected | A/c Blocked or Frozen | 18/08/2022 | TN2923011_110422FTO_60409 | 2681054 |
| 2923011WL0050439 | TN-23-011-010-010/678-A | 1 | Rani | 2923011010/IF/2904857653 | Ariyanenthal (GHS - 2020-21) Rani / Karuppan | 19761 | 2923011000NRG22220220232682082 | Rejected | A/c Blocked or Frozen | 11/04/2023 | TN2923011_220223FTO_1578994 | 2682082 |
| 2923011WL0050470 | TN-23-011-010-010/678-A | 1 | Rani | 2923011010/IF/2904857653 | Ariyanenthal (GHS - 2020-21) Rani / Karuppan | 19761 | 2923011000NRG22210420232682181 | Rejected | A/c Blocked or Frozen | 20/05/2023 | TN2923011_240423FTO_97959 | 2682181 |
| 2923011WL0050473 | TN-23-011-010-010/678-A | 1 | Rani | 2923011010/IF/2904857653 | Ariyanenthal (GHS - 2020-21) Rani / Karuppan | 19761 | 2923011000NRG22260520232682198 | Processed | | 23/06/2023 | TN2923011_150623FTO_363813 | 2682198 |