| 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. |
| 2923011WL047234 | TN-23-011-034-034/252-A | 1 | Krishna veni | 2923011034/DP/2904632298 | 2122Melakavanur MTPnear Melakavanur kanmai1000 | 26094 | 2923011000NRG23160220231973054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923011_160223APB_FTO_1558450 | 1973054 |
| 2923011WL0055687 | TN-23-011-034-034/252-A | 1 | Krishna veni | 2923011034/DP/2904632298 | 2122Melakavanur MTPnear Melakavanur kanmai1000 | 26094 | 2923011000NRG23170420232352666 | Processed | | 15/05/2023 | TN2923011_170423FTO_69576 | 2352666 |