| 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. |
| 2920010WL048348 | TN-20-010-017-017/11-A | 1 | Mariammal | 2920010017/WC/2904836034 | 2022-2023 providing Sunkenpond Sasthakovil supply chennal At Peraiyampatti Pty | 16537 | 2920010000NRG23100120231727696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2920010_110123APB_FTO_1426315 | 1727696 |
| 2920010WL0056775 | TN-20-010-017-017/11-A | 1 | Mariammal | 2920010017/WC/2904836034 | 2022-2023 providing Sunkenpond Sasthakovil supply chennal At Peraiyampatti Pty | 16537 | 2920010000NRG23110320232081105 | Processed | | 02/04/2023 | TN2920010_110323FTO_1642257 | 2081105 |