| 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. |
| 2923011WL035618 | TN-23-011-023-023/171-A | 2 | Kaleeswari | 2923011023/WC/2904724112 | 20 21 Madanthai sunkenpit near Ayyanar kovil oorani | 21510 | 2923011000NRG23121120221487952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2923011_121122APB_FTO_1141358 | 1487952 |
| 2923011WL0038604 | TN-23-011-023-023/171-A | 2 | Kaleeswari | 2923011023/WC/2904724112 | 20 21 Madanthai sunkenpit near Ayyanar kovil oorani | 21510 | 2923011000NRG23081220221589789 | Processed | | 17/12/2022 | TN2923011_081222FTO_1251437 | 1589789 |