| 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. |
| 2923003WL050875 | TN-23-003-015-004/3050561-A | 1 | Amutha | 2923003015/WC/2904772483 | 2021-2022 Providing sunkenpond in Melachenthanenthal PuthuKanmoi at Chitthoorvadi Pt | 22530 | 2923003000NRG23140320232129268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923003_140323APB_FTO_1647884 | 2129268 |
| 2923003WL0055797 | TN-23-003-015-004/3050561-A | 1 | Amutha | 2923003015/WC/2904772483 | 2021-2022 Providing sunkenpond in Melachenthanenthal PuthuKanmoi at Chitthoorvadi Pt | 22530 | 2923003000NRG23210420232353187 | Processed | | 16/05/2023 | TN2923003_090523FTO_178423 | 2353187 |