| 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. |
| 2923011WL030372 | TN-23-011-010-010/678-A | 1 | Rani | 2923011010/IF/2904857653 | Ariyanenthal (GHS - 2020-21) Rani / Karuppan | 17771 | 2923011000NRG22031120211820911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2021 | TN2923011_031121APB_FTO_1725322 | 1820911 |
| 2923011WL032141 | TN-23-011-010-010/678-A | 1 | Rani | 2923011010/IF/2904857653 | Ariyanenthal (GHS - 2020-21) Rani / Karuppan | 17771 | 2923011000NRG22181120211886718 | Rejected | A/c Blocked or Frozen | 03/12/2021 | TN2923011_181121FTO_1850723 | 1886718 |
| 2923011WL035141 | TN-23-011-010-010/678-A | 1 | Rani | 2923011010/IF/2904857653 | Ariyanenthal (GHS - 2020-21) Rani / Karuppan | 17771 | 2923011000NRG22101220212020257 | Rejected | A/c Blocked or Frozen | 20/12/2021 | TN2923011_101221FTO_2055134 | 2020257 |
| 2923011WL036599 | TN-23-011-010-010/678-A | 1 | Rani | 2923011010/IF/2904857653 | Ariyanenthal (GHS - 2020-21) Rani / Karuppan | 17771 | 2923011000NRG22221220212087728 | Rejected | A/c Blocked or Frozen | 21/01/2022 | TN2923011_221221FTO_2164853 | 2087728 |
| 2923011WL040643 | TN-23-011-010-010/678-A | 1 | Rani | 2923011010/IF/2904857653 | Ariyanenthal (GHS - 2020-21) Rani / Karuppan | 17771 | 2923011000NRG22240120222275340 | Rejected | A/c Blocked or Frozen | 05/02/2022 | TN2923011_240122FTO_2438930 | 2275340 |
| 2923011WL044717 | TN-23-011-010-010/678-A | 1 | Rani | 2923011010/IF/2904857653 | Ariyanenthal (GHS - 2020-21) Rani / Karuppan | 17771 | 2923011000NRG22240220222453741 | Rejected | A/c Blocked or Frozen | 30/03/2022 | TN2923011_280222FTO_2748816 | 2453741 |
| 2923011WL0050118 | TN-23-011-010-010/678-A | 1 | Rani | 2923011010/IF/2904857653 | Ariyanenthal (GHS - 2020-21) Rani / Karuppan | 17771 | 2923011000NRG22110420222681059 | Rejected | A/c Blocked or Frozen | 18/08/2022 | TN2923011_110422FTO_60409 | 2681059 |
| 2923011WL0050439 | TN-23-011-010-010/678-A | 1 | Rani | 2923011010/IF/2904857653 | Ariyanenthal (GHS - 2020-21) Rani / Karuppan | 17771 | 2923011000NRG22220220232682078 | Rejected | A/c Blocked or Frozen | 11/04/2023 | TN2923011_220223FTO_1578994 | 2682078 |
| 2923011WL0050470 | TN-23-011-010-010/678-A | 1 | Rani | 2923011010/IF/2904857653 | Ariyanenthal (GHS - 2020-21) Rani / Karuppan | 17771 | 2923011000NRG22210420232682183 | Rejected | A/c Blocked or Frozen | 20/05/2023 | TN2923011_240423FTO_97959 | 2682183 |
| 2923011WL0050473 | TN-23-011-010-010/678-A | 1 | Rani | 2923011010/IF/2904857653 | Ariyanenthal (GHS - 2020-21) Rani / Karuppan | 17771 | 2923011000NRG22260520232682194 | Processed | | 23/06/2023 | TN2923011_150623FTO_363813 | 2682194 |