| 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. |
| 2923005WL051337 | TN-23-005-023-023/370-A | 2 | MALLIKA | 2923005023/IF/2905124059 | 2022 2023 Erathern Bunding for Sakthivel Perumal 367a at Achankudi pts | 27148 | 2923005000NRG23170320232145400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923005_200323APB_FTO_1670249 | 2145400 |
| 2923005WL0055548 | TN-23-005-023-023/370-A | 2 | MALLIKA | 2923005023/IF/2905124059 | 2022 2023 Erathern Bunding for Sakthivel Perumal 367a at Achankudi pts | 27148 | 2923005000NRG23110420232352087 | Processed | | 15/05/2023 | TN2923005_200423FTO_78896 | 2352087 |