| 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. |
| 2923011WL004831 | TN-23-011-020-003/689-A | 1 | Rani | 2923011020/DP/2904622813 | 2122 S.Andakudi 19 20 Mini Forest - 408 Ayyanar Koil oorani Watering and Maintanance | 4000 | 2923011000NRG23200520220231551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923011_200522APB_FTO_217544 | 231551 |
| 2923011WL0011640 | TN-23-011-020-003/689-A | 1 | Rani | 2923011020/DP/2904622813 | 2122 S.Andakudi 19 20 Mini Forest - 408 Ayyanar Koil oorani Watering and Maintanance | 4000 | 2923011000NRG23270620220563294 | Processed | | 01/07/2022 | TN2923011_270622FTO_428364 | 563294 |