| 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. |
| 2923011WL012501 | TN-23-011-037-037/287-A | 1 | Murugeswari | 2923011037/WC/2904787367 | 21 22 podhuvakudi sunkanpit near paidkulathu oorani westside | 8893 | 2923011000NRG23010720220592877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923011_010722APB_FTO_453982 | 592877 |
| 2923011WL0022545 | TN-23-011-037-037/287-A | 1 | Murugeswari | 2923011037/WC/2904787367 | 21 22 podhuvakudi sunkanpit near paidkulathu oorani westside | 8893 | 2923011000NRG23240820220998092 | Processed | | 05/09/2022 | TN2923011_260822FTO_776566 | 998092 |