| 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. |
| 2923009WL050667 | TN-23-009-005-002/1441-A | 1 | Banumathi | 2923009005/WH/2904634131 | 22 23 Renovation of Kakkor kundaru supply chennal in west side Kakkoor Pt | 29660 | 2923009000NRG23140320232116332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923009_140323APB_FTO_1646873 | 2116332 |
| 2923009WL0055717 | TN-23-009-005-002/1441-A | 1 | Banumathi | 2923009005/WH/2904634131 | 22 23 Renovation of Kakkor kundaru supply chennal in west side Kakkoor Pt | 29660 | 2923009000NRG23180420232352784 | Processed | | 15/05/2023 | TN2923009_210423FTO_92401 | 2352784 |