| 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. |
| 2923008WL012914 | TN-23-008-012-012/808-A | 1 | SARAVANA DEVI | 2923008012/RS/2904904932 | 2021 22 Const of santary complex in Abiramam simbur junction check post near at T punavasal pts | 8934 | 2923008000NRG23020720220613963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923008_040722APB_FTO_479686 | 613963 |
| 2923008WL0022958 | TN-23-008-012-012/808-A | 1 | SARAVANA DEVI | 2923008012/RS/2904904932 | 2021 22 Const of santary complex in Abiramam simbur junction check post near at T punavasal pts | 8934 | 2923008000NRG23260820221004876 | Processed | | 05/09/2022 | TN2923008_260822FTO_777395 | 1004876 |