| 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. |
| 2923008WL014585 | 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 | 10652 | 2923008000NRG23140720220681230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2923008_150722APB_FTO_542216 | 681230 |
| 2923008WL0018446 | 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 | 10652 | 2923008000NRG23010820220839471 | Processed | | 08/08/2022 | TN2923008_020822FTO_658796 | 839471 |