| 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. |
| 2923003WL053731 | TN-23-003-016-002/3050019-A | 1 | Banumathi | 2923003016/WC/2904836419 | 2022-2023 Deselting of SanaKanmai Supply channel Aiyankudi Pt | 23387 | 2923003000NRG23280320232261685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923003_290323APB_FTO_1707928 | 2261685 |
| 2923003WL0055798 | TN-23-003-016-002/3050019-A | 1 | Banumathi | 2923003016/WC/2904836419 | 2022-2023 Deselting of SanaKanmai Supply channel Aiyankudi Pt | 23387 | 2923003000NRG23210420232353189 | Processed | | 17/05/2023 | TN2923003_090523FTO_178423 | 2353189 |