| 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. |
| 2923011WL013727 | TN-23-011-020-003/689-A | 1 | Rani | 2923011020/DP/2904622810 | 2122 S.Andakudi 19 20 Mini Forest - 408 Ayyanar Koil oorani Watering and Maintananaces | 9102 | 2923011000NRG23070720220647212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923011_070722APB_FTO_498093 | 647212 |
| 2923011WL0022538 | TN-23-011-020-003/689-A | 1 | Rani | 2923011020/DP/2904622810 | 2122 S.Andakudi 19 20 Mini Forest - 408 Ayyanar Koil oorani Watering and Maintananaces | 9102 | 2923011000NRG23240820220998061 | Processed | | 05/09/2022 | TN2923011_260822FTO_776566 | 998061 |