| 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. |
| 2923009WL003862 | TN-23-009-003-002/494-A | 1 | MEENAKSHI | 2923009003/WC/2904714929 | Keelathooval Const of Sunkenpond at Aalambakottai Supply Channel 21 22 | 933 | 2923009000NRG23130520220183638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923009_130522APB_FTO_200572 | 183638 |
| 2923009WL0011562 | TN-23-009-003-002/494-A | 1 | MEENAKSHI | 2923009003/WC/2904714929 | Keelathooval Const of Sunkenpond at Aalambakottai Supply Channel 21 22 | 933 | 2923009000NRG23270620220562237 | Processed | | 01/07/2022 | TN2923009_270622FTO_427296 | 562237 |