| 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. |
| 2923009WL042625 | TN-23-009-045-045/88-A | 1 | GURUVAMMAL | 2923009045/WC/2904714785 | Keelakanjirankulam Const of Sunkenpond at Ettichery Supply Channel 21 22 | 22496 | 2923009000NRG23050120231767946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923009_050123APB_FTO_1393986 | 1767946 |
| 2923009WL0050820 | TN-23-009-045-045/88-A | 1 | GURUVAMMAL | 2923009045/WC/2904714785 | Keelakanjirankulam Const of Sunkenpond at Ettichery Supply Channel 21 22 | 22496 | 2923009000NRG23140320232126342 | Processed | | 30/03/2023 | TN2923009_140323FTO_1647084 | 2126342 |