| 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. |
| 2923011WL027630 | TN-23-011-008-003/191-A | 2 | Meenaal | 2923011008/DP/2904632417 | 2122venkittankurichchi MTPnear Venkittankurichi PH500 | 17956 | 2923011000NRG23220920221170295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2923011_220922APB_FTO_905925 | 1170295 |
| 2923011WL0032720 | TN-23-011-008-003/191-A | 2 | Meenaal | 2923011008/DP/2904632417 | 2122venkittankurichchi MTPnear Venkittankurichi PH500 | 17956 | 2923011000NRG23261020221387714 | Processed | | 05/11/2022 | TN2923011_261022FTO_1060783 | 1387714 |