| 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. |
| 2923009WL043469 | TN-23-009-045-045/88-A | 1 | GURUVAMMAL | 2923009045/WC/2904714785 | Keelakanjirankulam Const of Sunkenpond at Ettichery Supply Channel 21 22 | 23411 | 2923009000NRG23120120231804522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923009_120123APB_FTO_1433633 | 1804522 |
| 2923009WL0050820 | TN-23-009-045-045/88-A | 1 | GURUVAMMAL | 2923009045/WC/2904714785 | Keelakanjirankulam Const of Sunkenpond at Ettichery Supply Channel 21 22 | 23411 | 2923009000NRG23140320232126343 | Processed | | 30/03/2023 | TN2923009_140323FTO_1647084 | 2126343 |