| 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. |
| 2923011WL023906 | TN-23-011-035-035/98-A | 1 | Ganesan | 2923011035/RC/2904579830 | P Puthur 20 21 CC Road SC at P Puthur AD Colony | 16105 | 2923011000NRG23010920221045876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923011_010922APB_FTO_808030 | 1045876 |
| 2923011WL0033644 | TN-23-011-035-035/98-A | 1 | Ganesan | 2923011035/RC/2904579830 | P Puthur 20 21 CC Road SC at P Puthur AD Colony | 16105 | 2923011000NRG23291020221417430 | Processed | | 10/11/2022 | TN2923011_291022FTO_1082508 | 1417430 |