| 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. |
| 2923006WL048089 | TN-23-006-010-010/348-A | 2 | MARIYAMMAL | 2923006010/WC/2904715598 | Sunkenpond at Vairavanenthal Supply Chennal in Vairavanenthal Pt | 17934 | 2923006000NRG23240220232006480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923006_240223APB_FTO_1583091 | 2006480 |
| 2923006WL0055847 | TN-23-006-010-010/348-A | 2 | MARIYAMMAL | 2923006010/WC/2904715598 | Sunkenpond at Vairavanenthal Supply Chennal in Vairavanenthal Pt | 17934 | 2923006000NRG23040520232353474 | Processed | | 07/06/2023 | TN2923006_300523FTO_285867 | 2353474 |