| 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. |
| 2923011WL042274 | TN-23-011-020-003/689-A | 1 | Rani | 2923011020/DP/2904642964 | 22 23 MTP 500 plants Kulavipatti Primary school at S Andakkudi | 23621 | 2923011000NRG23050120231748952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923011_050123APB_FTO_1391129 | 1748952 |
| 2923011WL0050397 | TN-23-011-020-003/689-A | 1 | Rani | 2923011020/DP/2904642964 | 22 23 MTP 500 plants Kulavipatti Primary school at S Andakkudi | 23621 | 2923011000NRG23130320232101794 | Processed | | 30/03/2023 | TN2923011_150323FTO_1650865 | 2101794 |