| 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. |
| 2923007WL027113 | TN-23-007-049-049/115-A | 1 | Ramalakshmi | 2923007049/WC/2904649900 | Providing of Sunkan Pand at S Ilanthaikulam kanmai supply chennels A Usilangulam 2020 21 | 22157 | 2923007000NRG23160920221152069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923007_160922APB_FTO_881299 | 1152069 |
| 2923007WL0033592 | TN-23-007-049-049/115-A | 1 | Ramalakshmi | 2923007049/WC/2904649900 | Providing of Sunkan Pand at S Ilanthaikulam kanmai supply chennels A Usilangulam 2020 21 | 22157 | 2923007000NRG23281020221416300 | Processed | | 05/11/2022 | TN2923007_311022FTO_1088651 | 1416300 |