| 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. |
| 2923011WL012194 | TN-23-011-019-019/363-A | 1 | Shanmugathai | 2923011019/DP/2904632301 | 2122NENMENI MTPnear Nenmeni SIDCO 500 | 8666 | 2923011000NRG23300620220581114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923011_010722APB_FTO_452119 | 581114 |
| 2923011WL0022529 | TN-23-011-019-019/363-A | 1 | Shanmugathai | 2923011019/DP/2904632301 | 2122NENMENI MTPnear Nenmeni SIDCO 500 | 8666 | 2923011000NRG23240820220997980 | Processed | | 05/09/2022 | TN2923011_260822FTO_776566 | 997980 |