| 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. |
| 2923011WL053970 | TN-23-011-034-034/252-A | 1 | Krishna veni | 2923011034/DP/2904632297 | 2122Melakavanur MTPnear Maniyakkara oorai farm pond 1000 | 29186 | 2923011000NRG23290320232271273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923011_300323APB_FTO_1712203 | 2271273 |
| 2923011WL0055687 | TN-23-011-034-034/252-A | 1 | Krishna veni | 2923011034/DP/2904632297 | 2122Melakavanur MTPnear Maniyakkara oorai farm pond 1000 | 29186 | 2923011000NRG23170420232352667 | Processed | | 15/05/2023 | TN2923011_170423FTO_69576 | 2352667 |