| 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. |
| 2923011WL017952 | TN-23-011-016-016/93-A | 2 | Ganesammal | 2923011016/DP/2904632305 | 2122Pudukkudi MTPnear Pudukkudi periya kanmai1000 | 11617 | 2923011000NRG23290720220816768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2923011_290722APB_FTO_628298 | 816768 |
| 2923011WL0023871 | TN-23-011-016-016/93-A | 2 | Ganesammal | 2923011016/DP/2904632305 | 2122Pudukkudi MTPnear Pudukkudi periya kanmai1000 | 11617 | 2923011000NRG23310820221045398 | Processed | | 14/10/2022 | TN2923011_010922FTO_807965 | 1045398 |