| 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. |
| 2923011WL033304 | TN-23-011-023-023/28-A | 2 | paappa | 2923011023/WC/2904724112 | 20 21 Madanthai sunkenpit near Ayyanar kovil oorani | 20757 | 2923011000NRG23271020221405437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2923011_281022APB_FTO_1072947 | 1405437 |
| 2923011WL0036263 | TN-23-011-023-023/28-A | 2 | paappa | 2923011023/WC/2904724112 | 20 21 Madanthai sunkenpit near Ayyanar kovil oorani | 20757 | 2923011000NRG23181120221509101 | Processed | | 25/11/2022 | TN2923011_181122FTO_1165349 | 1509101 |