| 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. |
| 2923011WL019439 | TN-23-011-016-016/274-A | 4 | Umadevi | 2923011016/DP/2904632305 | 2122Pudukkudi MTPnear Pudukkudi periya kanmai1000 | 12106 | 2923011000NRG23050820220872173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2923011_050822APB_FTO_673798 | 872173 |
| 2923011WL0022530 | TN-23-011-016-016/274-A | 4 | Umadevi | 2923011016/DP/2904632305 | 2122Pudukkudi MTPnear Pudukkudi periya kanmai1000 | 12106 | 2923011000NRG23240820220997991 | Processed | | 05/09/2022 | TN2923011_260822FTO_776566 | 997991 |