| 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. |
| 2923011WL029592 | TN-23-011-010-010/190-A | 1 | Muthammal | 2923011010/AV/2904638971 | 2122 Ariyannendal SC CC Drainage Poonga nagar AD colony | 18828 | 2923011000NRG23061020221253448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923011_061022APB_FTO_968641 | 1253448 |
| 2923011WL0033637 | TN-23-011-010-010/190-A | 1 | Muthammal | 2923011010/AV/2904638971 | 2122 Ariyannendal SC CC Drainage Poonga nagar AD colony | 18828 | 2923011000NRG23291020221417410 | Processed | | 10/11/2022 | TN2923011_291022FTO_1082508 | 1417410 |