| 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. |
| 2923008WL053473 | TN-23-008-008-002/1746-A | 1 | GANESHWARI | 2923008008/WC/GIS/913418 | 2022 2023 DESELTING OF ALANKULAM KANMAI SUPPLY CHANNEL AT NARAYANPURAM PT | 37586 | 2923008000NRG23260320232250454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923008_270323APB_FTO_1701533 | 2250454 |
| 2923008WL0055771 | TN-23-008-008-002/1746-A | 1 | GANESHWARI | 2923008008/WC/GIS/913418 | 2022 2023 DESELTING OF ALANKULAM KANMAI SUPPLY CHANNEL AT NARAYANPURAM PT | 37586 | 2923008000NRG23200420232353055 | Processed | | 15/05/2023 | TN2923008_240423FTO_101574 | 2353055 |