| 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. |
| 2923011WL025741 | TN-23-011-034-034/252-A | 1 | Krishna veni | 2923011034/DP/2904632298 | 2122Melakavanur MTPnear Melakavanur kanmai1000 | 16722 | 2923011000NRG23090920221115632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923011_090922APB_FTO_850443 | 1115632 |
| 2923011WL0033880 | TN-23-011-034-034/252-A | 1 | Krishna veni | 2923011034/DP/2904632298 | 2122Melakavanur MTPnear Melakavanur kanmai1000 | 16722 | 2923011000NRG23311020221424904 | Processed | | 10/11/2022 | TN2923011_311022FTO_1086384 | 1424904 |