| 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. |
| 2923004WL024295 | TN-23-004-003-003/4260066-A | 3 | M.Magadevi | 2923004003/WC/2904831072 | 22-23 Desilting Chinnapalaiyarendhal Amirthakulam Supply Channel in Thilaiyendhal Pt | 6488 | 2923004000NRG23010920221056782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923004_020922APB_FTO_817977 | 1056782 |
| 2923004WL0033713 | TN-23-004-003-003/4260066-A | 3 | M.Magadevi | 2923004003/WC/2904831072 | 22-23 Desilting Chinnapalaiyarendhal Amirthakulam Supply Channel in Thilaiyendhal Pt | 6488 | 2923004000NRG23291020221419134 | Processed | | 05/11/2022 | TN2923004_291022FTO_1079766 | 1419134 |