| 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. |
| 2923011WL044387 | TN-23-011-005-006/448-A | 1 | Lakshmi | 2923011005/DP/2904632578 | 2122MelayakudiWatering & MaintananceKuthukkal Muniyandi Koil5001920 | 24345 | 2923011000NRG23200120231848098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923011_200123APB_FTO_1464265 | 1848098 |
| 2923011WL0050292 | TN-23-011-005-006/448-A | 1 | Lakshmi | 2923011005/DP/2904632578 | 2122MelayakudiWatering & MaintananceKuthukkal Muniyandi Koil5001920 | 24345 | 2923011000NRG23120320232096577 | Processed | | 30/03/2023 | TN2923011_130323FTO_1644835 | 2096577 |