| 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. |
| 2923011WL015099 | TN-23-011-039-002/180-A | 1 | Dhanam | 2923011039/DP/2904609285 | Thenpodhuvakudi 20 21 Miniforest 2 near Muniyappasamy kovil | 10041 | 2923011000NRG23150720220700436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2923011_150722APB_FTO_543992 | 700436 |
| 2923011WL0018329 | TN-23-011-039-002/180-A | 1 | Dhanam | 2923011039/DP/2904609285 | Thenpodhuvakudi 20 21 Miniforest 2 near Muniyappasamy kovil | 10041 | 2923011000NRG23010820220834492 | Processed | | 08/08/2022 | TN2923011_010822FTO_645242 | 834492 |