| 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. |
| 2923011WL033357 | TN-23-011-005-006/448-A | 1 | Lakshmi | 2923011005/DP/2904632579 | 2122MelayakudiWatering & MaintananceNear Madathoorani5001920 | 20448 | 2923011000NRG23281020221406943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2923011_281022APB_FTO_1074922 | 1406943 |
| 2923011WL0036264 | TN-23-011-005-006/448-A | 1 | Lakshmi | 2923011005/DP/2904632579 | 2122MelayakudiWatering & MaintananceNear Madathoorani5001920 | 20448 | 2923011000NRG23181120221509103 | Processed | | 25/11/2022 | TN2923011_181122FTO_1165349 | 1509103 |