| 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. |
| 2923009WL045172 | TN-23-009-027-027/428-A | 1 | VALLIMAYIL | 2923009027/WC/2904714927 | Aathanakuruchi Sunganpond at Kilavanery kanmai supply chennal 21 22 | 24511 | 2923009000NRG23270120231879990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923009_280123APB_FTO_1494204 | 1879990 |
| 2923009WL0051094 | TN-23-009-027-027/428-A | 1 | VALLIMAYIL | 2923009027/WC/2904714927 | Aathanakuruchi Sunganpond at Kilavanery kanmai supply chennal 21 22 | 24511 | 2923009000NRG23150320232137182 | Processed | | 30/03/2023 | TN2923009_210323FTO_1678180 | 2137182 |