| 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. |
| 2923011WL011183 | TN-23-011-029-029/316-A | 2 | Valli | 2923011029/DP/2904632308 | 2122URAKUDI MTPnear AD Mayanam1000 | 7981 | 2923011000NRG23230620220544721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2923011_230622APB_FTO_404234 | 544721 |
| 2923011WL0013881 | TN-23-011-029-029/316-A | 2 | Valli | 2923011029/DP/2904632308 | 2122URAKUDI MTPnear AD Mayanam1000 | 7981 | 2923011000NRG23080720220652849 | Processed | | 13/07/2022 | TN2923011_080722FTO_501361 | 652849 |