| 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. |
| 2923011WL015800 | TN-23-011-026-026/132-A | 1 | Sakthivel | 2923011026/WC/2904620555 | Valangudi 1920 Kudimaramathu Muniyappasamy Kovil oorani | 10814 | 2923011000NRG23200720220733209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2923011_200722APB_FTO_571676 | 733209 |
| 2923011WL0024447 | TN-23-011-026-026/132-A | 1 | Sakthivel | 2923011026/WC/2904620555 | Valangudi 1920 Kudimaramathu Muniyappasamy Kovil oorani | 10814 | 2923011000NRG23020920221063817 | Processed | | 14/10/2022 | TN2923011_030922FTO_819842 | 1063817 |