| 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. |
| 2923001WL050449 | TN-23-001-004-002/1313-A | 1 | Rajeshwari | 2923001004/WC/2904853548 | 2022-23 Formationof SupplyChannel SWM Road Muthal VaigaiAttrukaraiVaraiKaalvaiVettuthalat Panaikulam | 17506 | 2923001000NRG23130320232103674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923001_140323APB_FTO_1646734 | 2103674 |
| 2923001WL0055766 | TN-23-001-004-002/1313-A | 1 | Rajeshwari | 2923001004/WC/2904853548 | 2022-23 Formationof SupplyChannel SWM Road Muthal VaigaiAttrukaraiVaraiKaalvaiVettuthalat Panaikulam | 17506 | 2923001000NRG23200420232353030 | Processed | | 15/05/2023 | TN2923001_210423FTO_92018 | 2353030 |