| 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. |
| 2923011WL001688 | TN-23-011-008-003/141-A | 2 | Radha | 2923011008/IF/2904924074 | 21 22 soakpit SC venkittankurichi Ratha 141 | 2091 | 2923011000NRG23270420220073750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923011_280422APB_FTO_148852 | 73750 |
| 2923011WL0022534 | TN-23-011-008-003/141-A | 2 | Radha | 2923011008/IF/2904924074 | 21 22 soakpit SC venkittankurichi Ratha 141 | 2091 | 2923011000NRG23240820220998011 | Processed | | 05/09/2022 | TN2923011_260822FTO_776566 | 998011 |