| 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. |
| 2923011WL046085 | TN-23-011-010-010/692-A | 1 | Rajeswari | 2923011010/DP/2904622628 | 21 22 Ariyanendhal Miniforest 19 20 Karumalaiyan Koil 405Watering and Maintanance | 25331 | 2923011000NRG23080220231920667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923011_080223APB_FTO_1526176 | 1920667 |
| 2923011WL0050312 | TN-23-011-010-010/692-A | 1 | Rajeswari | 2923011010/DP/2904622628 | 21 22 Ariyanendhal Miniforest 19 20 Karumalaiyan Koil 405Watering and Maintanance | 25331 | 2923011000NRG23130320232097994 | Processed | | 30/03/2023 | TN2923011_150323FTO_1650865 | 2097994 |