| 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. |
| 2923011WL022915 | TN-23-011-034-034/252-A | 1 | Krishna veni | 2923011034/DP/2904632298 | 2122Melakavanur MTPnear Melakavanur kanmai1000 | 15143 | 2923011000NRG23250820221003629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2923011_270822APB_FTO_780875 | 1003629 |
| 2923011WL0026150 | TN-23-011-034-034/252-A | 1 | Krishna veni | 2923011034/DP/2904632298 | 2122Melakavanur MTPnear Melakavanur kanmai1000 | 15143 | 2923011000NRG23130920221127213 | Rejected | Account closed | 20/10/2022 | TN2923011_130922FTO_862628 | 1127213 |
| 2923011WL0033880 | TN-23-011-034-034/252-A | 1 | Krishna veni | 2923011034/DP/2904632298 | 2122Melakavanur MTPnear Melakavanur kanmai1000 | 15143 | 2923011000NRG23311020221424907 | Processed | | 10/11/2022 | TN2923011_311022FTO_1086384 | 1424907 |