| 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. |
| 2923009WL044727 | TN-23-009-031-031/14-A | 2 | SARASWATHI | 2923009031/WC/2904721314 | Athikulam Const of Sunkenpond at Athikulam to vatchanendhal Supply Channel 21 22 | 24838 | 2923009000NRG23270120231860740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923009_270123APB_FTO_1489221 | 1860740 |
| 2923009WL0050813 | TN-23-009-031-031/14-A | 2 | SARASWATHI | 2923009031/WC/2904721314 | Athikulam Const of Sunkenpond at Athikulam to vatchanendhal Supply Channel 21 22 | 24838 | 2923009000NRG23140320232125957 | Processed | | 30/03/2023 | TN2923009_140323FTO_1647084 | 2125957 |