| 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. |
| 2923011WL029997 | TN-23-011-010-010/678-A | 1 | Rani | 2923011010/IF/2904857653 | Ariyanenthal (GHS - 2020-21) Rani / Karuppan | 17443 | 2923011000NRG22291020211801005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2021 | TN2923011_291021APB_FTO_1678140 | 1801005 |
| 2923011WL032141 | TN-23-011-010-010/678-A | 1 | Rani | 2923011010/IF/2904857653 | Ariyanenthal (GHS - 2020-21) Rani / Karuppan | 17443 | 2923011000NRG22181120211886717 | Rejected | A/c Blocked or Frozen | 03/12/2021 | TN2923011_181121FTO_1850723 | 1886717 |
| 2923011WL035141 | TN-23-011-010-010/678-A | 1 | Rani | 2923011010/IF/2904857653 | Ariyanenthal (GHS - 2020-21) Rani / Karuppan | 17443 | 2923011000NRG22101220212020256 | Rejected | A/c Blocked or Frozen | 20/12/2021 | TN2923011_101221FTO_2055134 | 2020256 |
| 2923011WL036599 | TN-23-011-010-010/678-A | 1 | Rani | 2923011010/IF/2904857653 | Ariyanenthal (GHS - 2020-21) Rani / Karuppan | 17443 | 2923011000NRG22221220212087727 | Rejected | A/c Blocked or Frozen | 21/01/2022 | TN2923011_221221FTO_2164853 | 2087727 |
| 2923011WL040643 | TN-23-011-010-010/678-A | 1 | Rani | 2923011010/IF/2904857653 | Ariyanenthal (GHS - 2020-21) Rani / Karuppan | 17443 | 2923011000NRG22240120222275347 | Rejected | A/c Blocked or Frozen | 05/02/2022 | TN2923011_240122FTO_2438930 | 2275347 |
| 2923011WL044717 | TN-23-011-010-010/678-A | 1 | Rani | 2923011010/IF/2904857653 | Ariyanenthal (GHS - 2020-21) Rani / Karuppan | 17443 | 2923011000NRG22240220222453740 | Rejected | A/c Blocked or Frozen | 30/03/2022 | TN2923011_280222FTO_2748816 | 2453740 |
| 2923011WL0050118 | TN-23-011-010-010/678-A | 1 | Rani | 2923011010/IF/2904857653 | Ariyanenthal (GHS - 2020-21) Rani / Karuppan | 17443 | 2923011000NRG22110420222681058 | Rejected | A/c Blocked or Frozen | 18/08/2022 | TN2923011_110422FTO_60409 | 2681058 |
| 2923011WL0050439 | TN-23-011-010-010/678-A | 1 | Rani | 2923011010/IF/2904857653 | Ariyanenthal (GHS - 2020-21) Rani / Karuppan | 17443 | 2923011000NRG22220220232682077 | Rejected | A/c Blocked or Frozen | 11/04/2023 | TN2923011_220223FTO_1578994 | 2682077 |
| 2923011WL0050470 | TN-23-011-010-010/678-A | 1 | Rani | 2923011010/IF/2904857653 | Ariyanenthal (GHS - 2020-21) Rani / Karuppan | 17443 | 2923011000NRG22210420232682182 | Rejected | A/c Blocked or Frozen | 20/05/2023 | TN2923011_240423FTO_97959 | 2682182 |
| 2923011WL0050473 | TN-23-011-010-010/678-A | 1 | Rani | 2923011010/IF/2904857653 | Ariyanenthal (GHS - 2020-21) Rani / Karuppan | 17443 | 2923011000NRG22260520232682193 | Processed | | 23/06/2023 | TN2923011_150623FTO_363813 | 2682193 |