| 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. |
| 2920005WL030507 | TN-20-005-014-014/265 | 2 | Shanthi | 2920005014/WC/2904832556 | 22-23 Amrit Sarovar Renovation of Thongan Oorani at Manappacheri Pt | 15536 | 2920005000NRG23300920221165969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2920005_051022APB_FTO_965031 | 1165969 |
| 2920005WL0033308 | TN-20-005-014-014/265 | 2 | Shanthi | 2920005014/WC/2904832556 | 22-23 Amrit Sarovar Renovation of Thongan Oorani at Manappacheri Pt | 15536 | 2920005000NRG23181020221286432 | Processed | | 03/04/2023 | TN2920005_240223FTO_1583670 | 1286432 |