| 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. |
| 2923008WL054834 | TN-23-008-008-002/1746-A | 1 | GANESHWARI | 2923008008/WC/GIS/913418 | 2022 2023 DESELTING OF ALANKULAM KANMAI SUPPLY CHANNEL AT NARAYANPURAM PT | 40736 | 2923008000NRG23310320232319800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2923008_310323APB_FTO_1720748 | 2319800 |
| 2923008WL0055959 | TN-23-008-008-002/1746-A | 1 | GANESHWARI | 2923008008/WC/GIS/913418 | 2022 2023 DESELTING OF ALANKULAM KANMAI SUPPLY CHANNEL AT NARAYANPURAM PT | 40736 | 2923008000NRG23270620232353806 | Processed | | 13/07/2023 | TN2923008_280623FTO_434969 | 2353806 |