| 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. |
| 2923011WL049922 | TN-23-011-015-002/615-A | 2 | shanthi | 2923011015/DP/2904632110 | 2122kanjiyae ndhalWatering & MaintananceNear Govt. High School5001920 | 27681 | 2923011000NRG23090320232080212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923011_100323APB_FTO_1638131 | 2080212 |
| 2923011WL0055595 | TN-23-011-015-002/615-A | 2 | shanthi | 2923011015/DP/2904632110 | 2122kanjiyae ndhalWatering & MaintananceNear Govt. High School5001920 | 27681 | 2923011000NRG23130420232352250 | Processed | | 15/05/2023 | TN2923011_130423FTO_46908 | 2352250 |