| 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. |
| 2923011WL047421 | TN-23-011-005-006/707-A | 1 | Hemalatha | 2923011005/DP/2904632115 | 2122MelayakudiWatering & MaintananceSingattan Oorani5001920 | 26339 | 2923011000NRG23170220231980124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923011_170223APB_FTO_1562570 | 1980124 |
| 2923011WL0055589 | TN-23-011-005-006/707-A | 1 | Hemalatha | 2923011005/DP/2904632115 | 2122MelayakudiWatering & MaintananceSingattan Oorani5001920 | 26339 | 2923011000NRG23130420232352216 | Processed | | 15/05/2023 | TN2923011_130423FTO_46908 | 2352216 |