| 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. |
| 2923007WL039035 | TN-23-007-049-049/106-A | 2 | Rakkammal | 2923007049/WC/2904649900 | Providing of Sunkan Pand at S Ilanthaikulam kanmai supply chennels A Usilangulam 2020 21 | 30392 | 2923007000NRG23101220221604768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923007_101222APB_FTO_1259779 | 1604768 |
| 2923007WL0050340 | TN-23-007-049-049/106-A | 2 | Rakkammal | 2923007049/WC/2904649900 | Providing of Sunkan Pand at S Ilanthaikulam kanmai supply chennels A Usilangulam 2020 21 | 30392 | 2923007000NRG23130320232099149 | Processed | | 02/04/2023 | TN2923007_130323FTO_1645366 | 2099149 |