| 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. |
| 2923004WL023283 | TN-23-004-003-003/4260066-A | 3 | M.Magadevi | 2923004003/WC/2904831072 | 22-23 Desilting Chinnapalaiyarendhal Amirthakulam Supply Channel in Thilaiyendhal Pt | 6098 | 2923004000NRG23270820221016366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2923004_290822APB_FTO_794067 | 1016366 |
| 2923004WL0026197 | TN-23-004-003-003/4260066-A | 3 | M.Magadevi | 2923004003/WC/2904831072 | 22-23 Desilting Chinnapalaiyarendhal Amirthakulam Supply Channel in Thilaiyendhal Pt | 6098 | 2923004000NRG23130920221127377 | Processed | | 14/10/2022 | TN2923004_130922FTO_863527 | 1127377 |