| 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. |
| 2920010WL057658 | TN-20-010-009-003/1693-A | 1 | Chinnammal | 2920010009/WC/2904835567 | 2022-2023 providing Sunkenpondi Saptur Road To Sundarraj kadu supply chennal At Kudicheri Pty | 23762 | 2920010000NRG23160320232120423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2920010_160323APB_FTO_1652246 | 2120423 |
| 2920010WL0062262 | TN-20-010-009-003/1693-A | 1 | Chinnammal | 2920010009/WC/2904835567 | 2022-2023 providing Sunkenpondi Saptur Road To Sundarraj kadu supply chennal At Kudicheri Pty | 23762 | 2920010000NRG23080420232346505 | Processed | | 15/05/2023 | TN2920010_080423FTO_30337 | 2346505 |