| 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. |
| 2923011WL016244 | TN-23-011-020-003/689-A | 1 | Rani | 2923011020/DP/2904622810 | 2122 S.Andakudi 19 20 Mini Forest - 408 Ayyanar Koil oorani Watering and Maintananaces | 10662 | 2923011000NRG23210720220746495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2923011_220722APB_FTO_579544 | 746495 |
| 2923011WL0024441 | TN-23-011-020-003/689-A | 1 | Rani | 2923011020/DP/2904622810 | 2122 S.Andakudi 19 20 Mini Forest - 408 Ayyanar Koil oorani Watering and Maintananaces | 10662 | 2923011000NRG23020920221063803 | Processed | | 14/10/2022 | TN2923011_030922FTO_819842 | 1063803 |