| 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. |
| 2923004WL053263 | TN-23-004-004-006/4130726-A | 1 | M.Nagarani | 2923004004/WC/2904873563 | 2022-23 Renovation Supply Channel Mangaleswari Nagar Odai 1.5 Km at Mayalulam Pt. | 18184 | 2923004000NRG23250320232240172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923004_250323APB_FTO_1697018 | 2240172 |
| 2923004WL0055663 | TN-23-004-004-006/4130726-A | 1 | M.Nagarani | 2923004004/WC/2904873563 | 2022-23 Renovation Supply Channel Mangaleswari Nagar Odai 1.5 Km at Mayalulam Pt. | 18184 | 2923004000NRG23150420232352561 | Processed | | 15/05/2023 | TN2923004_150423FTO_62669 | 2352561 |