| 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. |
| 2923011WL033367 | TN-23-011-013-013/97-A | 1 | Udaiyaal | 2923011013/DP/2904632303 | 2122Pambur MTPOpposite to Samathuvapuram1000 | 20569 | 2923011000NRG23281020221407308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2923011_281022APB_FTO_1074773 | 1407308 |
| 2923011WL0041347 | TN-23-011-013-013/97-A | 1 | Udaiyaal | 2923011013/DP/2904632303 | 2122Pambur MTPOpposite to Samathuvapuram1000 | 20569 | 2923011000NRG23291220221707513 | Processed | | 02/02/2023 | TN2923011_291222FTO_1355833 | 1707513 |