| 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. |
| 2923004WL027944 | TN-23-004-003-003/4260066-A | 3 | M.Magadevi | 2923004003/WC/2904831072 | 22-23 Desilting Chinnapalaiyarendhal Amirthakulam Supply Channel in Thilaiyendhal Pt | 7222 | 2923004000NRG23230920221182055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2923004_230922APB_FTO_913374 | 1182055 |
| 2923004WL0032754 | TN-23-004-003-003/4260066-A | 3 | M.Magadevi | 2923004003/WC/2904831072 | 22-23 Desilting Chinnapalaiyarendhal Amirthakulam Supply Channel in Thilaiyendhal Pt | 7222 | 2923004000NRG23261020221388280 | Processed | | 05/11/2022 | TN2923004_261022FTO_1062155 | 1388280 |