| 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. |
| 2920010WL060192 | TN-20-010-010-010/42-A | 1 | Karthikeyan | 2920010010/WC/2904833290 | 2022-2023 providing Sunkenpond East side supply chennal Kuppalnatham Pty | 24895 | 2920010000NRG23280320232247656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2920010_280323APB_FTO_1705701 | 2247656 |
| 2920010WL0062723 | TN-20-010-010-010/42-A | 1 | Karthikeyan | 2920010010/WC/2904833290 | 2022-2023 providing Sunkenpond East side supply chennal Kuppalnatham Pty | 24895 | 2920010000NRG23130420232350850 | Processed | | 21/06/2023 | TN2920010_150623FTO_367501 | 2350850 |