| 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. |
| 2923011WL044308 | TN-23-011-023-023/171-A | 2 | Kaleeswari | 2923011023/WC/2904724112 | 20 21 Madanthai sunkenpit near Ayyanar kovil oorani | 24267 | 2923011000NRG23190120231844973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923011_190123APB_FTO_1461975 | 1844973 |
| 2923011WL0050297 | TN-23-011-023-023/171-A | 2 | Kaleeswari | 2923011023/WC/2904724112 | 20 21 Madanthai sunkenpit near Ayyanar kovil oorani | 24267 | 2923011000NRG23120320232096604 | Processed | | 30/03/2023 | TN2923011_130323FTO_1644835 | 2096604 |