| 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. |
| 2923007WL031372 | TN-23-007-004-004/1418-A | 1 | HABIB AYESHA | 2923007004/WH/2904633605 | 2022 23 Deepning Of Madathoorani Supplay Channal In Valinokkam Pts | 25216 | 2923007000NRG23171020221329280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2923007_171022APB_FTO_1023080 | 1329280 |
| 2923007WL0033594 | TN-23-007-004-004/1418-A | 1 | HABIB AYESHA | 2923007004/WH/2904633605 | 2022 23 Deepning Of Madathoorani Supplay Channal In Valinokkam Pts | 25216 | 2923007000NRG23281020221416304 | Processed | | 05/11/2022 | TN2923007_311022FTO_1088651 | 1416304 |