| 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. |
| 2923011WL047312 | TN-23-011-023-023/171-A | 2 | Kaleeswari | 2923011023/DP/2904642952 | 22 23 MTP 1000 M Nedunkulam Govt Hr sec school at Madanthai | 26110 | 2923011000NRG23160220231975982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923011_160223APB_FTO_1558618 | 1975982 |
| 2923011WL0055594 | TN-23-011-023-023/171-A | 2 | Kaleeswari | 2923011023/DP/2904642952 | 22 23 MTP 1000 M Nedunkulam Govt Hr sec school at Madanthai | 26110 | 2923011000NRG23130420232352243 | Processed | | 15/05/2023 | TN2923011_130423FTO_46908 | 2352243 |