| 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. |
| 2923007WL015788 | TN-23-007-018-018/540-A | 2 | Ochammai | 2923007018/WC/2904762327 | 2021 22 Providing at Sungan pond Akkarai kanmai Supply channal Avathandai pts | 12936 | 2923007000NRG23190720220732383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2923007_190722APB_FTO_567587 | 732383 |
| 2923007WL0018308 | TN-23-007-018-018/540-A | 2 | Ochammai | 2923007018/WC/2904762327 | 2021 22 Providing at Sungan pond Akkarai kanmai Supply channal Avathandai pts | 12936 | 2923007000NRG23010820220833342 | Processed | | 08/08/2022 | TN2923007_020822FTO_656409 | 833342 |