| 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. |
| 2923011WL049140 | TN-23-011-010-010/293-A | 1 | Soundaram | 2923011010/DP/2904622781 | 21 22 MTP Ariyanendhal ariyanendhal kanami near | 27043 | 2923011000NRG23030320232046201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923011_030323APB_FTO_1612863 | 2046201 |
| 2923011WL0055608 | TN-23-011-010-010/293-A | 1 | Soundaram | 2923011010/DP/2904622781 | 21 22 MTP Ariyanendhal ariyanendhal kanami near | 27043 | 2923011000NRG23130420232352302 | Processed | | 15/05/2023 | TN2923011_130423FTO_47446 | 2352302 |