| 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. |
| 2923011WL011091 | TN-23-011-023-023/88-A | 1 | Nagavalli | 2923011023/WC/2904821787 | 75 Champaign 21 22 sunkanpit near M Nedunugulam kanmai varathukalvaiMadanthai | 7818 | 2923011000NRG23230620220540584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2923011_230622APB_FTO_402556 | 540584 |
| 2923011WL0013973 | TN-23-011-023-023/88-A | 1 | Nagavalli | 2923011023/WC/2904821787 | 75 Champaign 21 22 sunkanpit near M Nedunugulam kanmai varathukalvaiMadanthai | 7818 | 2923011000NRG23080720220655394 | Rejected | Account closed | 02/08/2022 | TN2923011_090722FTO_512109 | 655394 |
| 2923011WL0019000 | TN-23-011-023-023/88-A | 1 | Nagavalli | 2923011023/WC/2904821787 | 75 Champaign 21 22 sunkanpit near M Nedunugulam kanmai varathukalvaiMadanthai | 7818 | 2923011000NRG23040820220856378 | Processed | | 16/08/2022 | TN2923011_050822FTO_678481 | 856378 |