| 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. |
| 2923011WL051233 | TN-23-011-023-023/88-A | 1 | Nagavalli | 2923011023/DP/2904642952 | 22 23 MTP 1000 M Nedunkulam Govt Hr sec school at Madanthai | 28383 | 2923011000NRG23170320232140844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923011_170323APB_FTO_1658491 | 2140844 |
| 2923011WL0055594 | TN-23-011-023-023/88-A | 1 | Nagavalli | 2923011023/DP/2904642952 | 22 23 MTP 1000 M Nedunkulam Govt Hr sec school at Madanthai | 28383 | 2923011000NRG23130420232352239 | Processed | | 15/05/2023 | TN2923011_130423FTO_46908 | 2352239 |