| 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. |
| 2923011WL007384 | TN-23-011-019-019/284-A | 1 | Selvi | 2923011019/DP/2904632301 | 2122NENMENI MTPnear Nenmeni SIDCO 500 | 6114 | 2923011000NRG23030620220370468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2923011_040622APB_FTO_270073 | 370468 |
| 2923011WL0010119 | TN-23-011-019-019/284-A | 1 | Selvi | 2923011019/DP/2904632301 | 2122NENMENI MTPnear Nenmeni SIDCO 500 | 6114 | 2923011000NRG23180620220497806 | Processed | | 25/06/2022 | TN2923011_180622FTO_370824 | 497806 |