| 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. |
| 2923009WL014772 | TN-23-009-027-027/428-A | 1 | VALLIMAYIL | 2923009027/WC/2904714927 | Aathanakuruchi Sunganpond at Kilavanery kanmai supply chennal 21 22 | 6450 | 2923009000NRG23140720220688126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2923009_150722APB_FTO_545172 | 688126 |
| 2923009WL0018309 | TN-23-009-027-027/428-A | 1 | VALLIMAYIL | 2923009027/WC/2904714927 | Aathanakuruchi Sunganpond at Kilavanery kanmai supply chennal 21 22 | 6450 | 2923009000NRG23010820220833343 | Processed | | 08/08/2022 | TN2923009_010822FTO_647221 | 833343 |