| 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. |
| 2923003WL032105 | TN-23-003-016-002/3050373-A | 2 | Rani | 2923003016/WC/2904836413 | 2022-2023 Deselting of Suthamalli Supply Channel at Ayankudi | 15102 | 2923003000NRG23211020221355832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2923003_211022APB_FTO_1046614 | 1355832 |
| 2923003WL0034929 | TN-23-003-016-002/3050373-A | 2 | Rani | 2923003016/WC/2904836413 | 2022-2023 Deselting of Suthamalli Supply Channel at Ayankudi | 15102 | 2923003000NRG23071120221467283 | Rejected | Account closed | 10/03/2023 | TN2923003_161122FTO_1156890 | 1467283 |
| 2923003WL0052037 | TN-23-003-016-002/3050373-A | 2 | Rani | 2923003016/WC/2904836413 | 2022-2023 Deselting of Suthamalli Supply Channel at Ayankudi | 15102 | 2923003000NRG23200320232180040 | Processed | | 02/04/2023 | TN2923003_300323FTO_1712126 | 2180040 |