| 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. |
| 2923011WL011027 | TN-23-011-019-019/284-A | 1 | Selvi | 2923011019/DP/2904632300 | 2122NENMENI MTPnear kallikottai Arasamagan koil1000 | 7762 | 2923011000NRG23230620220536773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2923011_230622APB_FTO_401702 | 536773 |
| 2923011WL0013900 | TN-23-011-019-019/284-A | 1 | Selvi | 2923011019/DP/2904632300 | 2122NENMENI MTPnear kallikottai Arasamagan koil1000 | 7762 | 2923011000NRG23080720220653049 | Processed | | 13/07/2022 | TN2923011_080722FTO_500834 | 653049 |