| 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. |
| 2923003WL051965 | TN-23-003-019-019/3010139-A | 2 | Indurani | 2923003019/WC/2904849812 | 2022-2023 Deselting of supply channel in manakudi kanmai | 23254 | 2923003000NRG23200320232176348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923003_210323APB_FTO_1679181 | 2176348 |
| 2923003WL0055801 | TN-23-003-019-019/3010139-A | 2 | Indurani | 2923003019/WC/2904849812 | 2022-2023 Deselting of supply channel in manakudi kanmai | 23254 | 2923003000NRG23210420232353198 | Processed | | 16/05/2023 | TN2923003_090523FTO_178423 | 2353198 |