| 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. |
| 2923003WL038287 | TN-23-003-016-002/3050266-A | 3 | Kavitha | 2923003016/WC/2904836413 | 2022-2023 Deselting of Suthamalli Supply Channel at Ayankudi | 17806 | 2923003000NRG23031220221576895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923003_051222APB_FTO_1239539 | 1576895 |
| 2923003WL0055852 | TN-23-003-016-002/3050266-A | 3 | Kavitha | 2923003016/WC/2904836413 | 2022-2023 Deselting of Suthamalli Supply Channel at Ayankudi | 17806 | 2923003000NRG23040520232353487 | Processed | | 16/05/2023 | TN2923003_090523FTO_178423 | 2353487 |