| 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. |
| 2923008WL054661 | TN-23-008-001-001/1049-A | 1 | ANBU SELVI | 2923008001/WC/GIS/913455 | 2022 23 DESELTING OF VMOOLAKKARAIPATTI OORANI WEST SIDE SUPPLY CHANNEL AT MANDALAMANICKAM PT | 38768 | 2923008000NRG23310320232310887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2923008_310323APB_FTO_1720649 | 2310887 |
| 2923008WL0055986 | TN-23-008-001-001/1049-A | 1 | ANBU SELVI | 2923008001/WC/GIS/913455 | 2022 23 DESELTING OF VMOOLAKKARAIPATTI OORANI WEST SIDE SUPPLY CHANNEL AT MANDALAMANICKAM PT | 38768 | 2923008000NRG23300620232353899 | Processed | | 17/07/2023 | TN2923008_100723FTO_485854 | 2353899 |