| 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. |
| 2923011WL017934 | TN-23-011-034-034/252-A | 1 | Krishna veni | 2923011034/DP/2904632297 | 2122Melakavanur MTPnear Maniyakkara oorai farm pond 1000 | 11380 | 2923011000NRG23290720220815337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2923011_290722APB_FTO_627812 | 815337 |
| 2923011WL0023865 | TN-23-011-034-034/252-A | 1 | Krishna veni | 2923011034/DP/2904632297 | 2122Melakavanur MTPnear Maniyakkara oorai farm pond 1000 | 11380 | 2923011000NRG23310820221045390 | Rejected | Account closed | 20/10/2022 | TN2923011_010922FTO_807965 | 1045390 |
| 2923011WL0033880 | TN-23-011-034-034/252-A | 1 | Krishna veni | 2923011034/DP/2904632297 | 2122Melakavanur MTPnear Maniyakkara oorai farm pond 1000 | 11380 | 2923011000NRG23311020221424903 | Processed | | 10/11/2022 | TN2923011_311022FTO_1086384 | 1424903 |