| 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. |
| 2923009WL051273 | TN-23-009-004-004/735-A | 1 | Ayyammal | 2923009004/WH/2904634469 | 22 23 Deepenning of supply chennal Kolunthurai Papanendal kanmai East side | 30960 | 2923009000NRG23170320232142277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923009_200323APB_FTO_1670548 | 2142277 |
| 2923009WL0055655 | TN-23-009-004-004/735-A | 1 | Ayyammal | 2923009004/WH/2904634469 | 22 23 Deepenning of supply chennal Kolunthurai Papanendal kanmai East side | 30960 | 2923009000NRG23150420232352529 | Processed | | 15/05/2023 | TN2923009_210423FTO_92401 | 2352529 |