| 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. |
| 2923003WL020688 | TN-23-003-028-028/3330034-A | 1 | Kalai Selvi | 2923003028/WC/2904760990 | 2021-2022 Providing of Sunkenpond Uranakudi Kanmai II Supply Channel Uranakudi Pt | 9852 | 2923003000NRG23120820220922408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923003_130822APB_FTO_718117 | 922408 |
| 2923003WL0026133 | TN-23-003-028-028/3330034-A | 1 | Kalai Selvi | 2923003028/WC/2904760990 | 2021-2022 Providing of Sunkenpond Uranakudi Kanmai II Supply Channel Uranakudi Pt | 9852 | 2923003000NRG23130920221127168 | Processed | | 14/10/2022 | TN2923003_190922FTO_891501 | 1127168 |