| 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. |
| 2923011WL031979 | TN-23-011-034-034/252-A | 1 | Krishna veni | 2923011034/DP/2904632297 | 2122Melakavanur MTPnear Maniyakkara oorai farm pond 1000 | 20007 | 2923011000NRG23201020221350148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2923011_211022APB_FTO_1045943 | 1350148 |
| 2923011WL0034992 | TN-23-011-034-034/252-A | 1 | Krishna veni | 2923011034/DP/2904632297 | 2122Melakavanur MTPnear Maniyakkara oorai farm pond 1000 | 20007 | 2923011000NRG23071120221469056 | Processed | | 15/11/2022 | TN2923011_071122FTO_1119114 | 1469056 |