| 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. |
| 2923003WL049395 | TN-23-003-020-020/3110437-B | 1 | Nagavalli | 2923003020/WC/2904755177 | 2021-2022 Providing sunkenpond in Peruvandal pillaiyarkoviloorani supplychannel at karkathakudi pyat | 16812 | 2923003000NRG22010420222657915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2923003_040422APB_FTO_21493 | 2657915 |
| 2923003WL0050371 | TN-23-003-020-020/3110437-B | 1 | Nagavalli | 2923003020/WC/2904755177 | 2021-2022 Providing sunkenpond in Peruvandal pillaiyarkoviloorani supplychannel at karkathakudi pyat | 16812 | 2923003000NRG22010620222681828 | Processed | | 16/05/2023 | TN2923003_090523FTO_178472 | 2681828 |