| 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. |
| 2923003WL053555 | TN-23-003-019-019/3010139-A | 2 | Indurani | 2923003019/WC/2904849818 | 2022-2023 Deselting of supply channel in Aalikudi kanmai | 23273 | 2923003000NRG23270320232255423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923003_290323APB_FTO_1707921 | 2255423 |
| 2923003WL0055801 | TN-23-003-019-019/3010139-A | 2 | Indurani | 2923003019/WC/2904849818 | 2022-2023 Deselting of supply channel in Aalikudi kanmai | 23273 | 2923003000NRG23210420232353199 | Processed | | 16/05/2023 | TN2923003_090523FTO_178423 | 2353199 |