| 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. |
| 2923004WL055250 | TN-23-004-004-006/1142-A | 1 | K.Rajathi | 2923004004/WC/2904873563 | 2022-23 Renovation Supply Channel Mangaleswari Nagar Odai 1.5 Km at Mayalulam Pt. | 19731 | 2923004000NRG23310320232340911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2923004_310323APB_FTO_1722023 | 2340911 |
| 2923004WL0055932 | TN-23-004-004-006/1142-A | 1 | K.Rajathi | 2923004004/WC/2904873563 | 2022-23 Renovation Supply Channel Mangaleswari Nagar Odai 1.5 Km at Mayalulam Pt. | 19731 | 2923004000NRG23260620232353751 | Processed | | 13/07/2023 | TN2923004_260623FTO_424396 | 2353751 |