| 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. |
| 2923011WL003667 | TN-23-011-039-002/180-A | 1 | Dhanam | 2923011039/DP/2904609285 | Thenpodhuvakudi 20 21 Miniforest 2 near Muniyappasamy kovil | 3153 | 2923011000NRG23120520220172834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923011_130522APB_FTO_199812 | 172834 |
| 2923011WL0011567 | TN-23-011-039-002/180-A | 1 | Dhanam | 2923011039/DP/2904609285 | Thenpodhuvakudi 20 21 Miniforest 2 near Muniyappasamy kovil | 3153 | 2923011000NRG23270620220562287 | Processed | | 01/07/2022 | TN2923011_270622FTO_427096 | 562287 |