| 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. |
| 2923011WL027702 | TN-23-011-034-034/252-A | 1 | Krishna veni | 2923011034/DP/2904632298 | 2122Melakavanur MTPnear Melakavanur kanmai1000 | 17473 | 2923011000NRG23220920221172907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2923011_230922APB_FTO_910596 | 1172907 |
| 2923011WL0032712 | TN-23-011-034-034/252-A | 1 | Krishna veni | 2923011034/DP/2904632298 | 2122Melakavanur MTPnear Melakavanur kanmai1000 | 17473 | 2923011000NRG23261020221387700 | Rejected | Account closed | 09/11/2022 | TN2923011_261022FTO_1060783 | 1387700 |
| 2923011WL0036265 | TN-23-011-034-034/252-A | 1 | Krishna veni | 2923011034/DP/2904632298 | 2122Melakavanur MTPnear Melakavanur kanmai1000 | 17473 | 2923011000NRG23181120221509105 | Processed | | 25/11/2022 | TN2923011_181122FTO_1165349 | 1509105 |