| 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. |
| 2923009WL050765 | TN-23-009-017-001/589-A | 2 | Muthiraiselvi | 2923009017/WH/2904634168 | 22 23 Renovation of A Palankulam Kanmai Supply chennal | 29315 | 2923009000NRG23140320232123490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923009_140323APB_FTO_1646802 | 2123490 |
| 2923009WL0055660 | TN-23-009-017-001/589-A | 2 | Muthiraiselvi | 2923009017/WH/2904634168 | 22 23 Renovation of A Palankulam Kanmai Supply chennal | 29315 | 2923009000NRG23150420232352556 | Processed | | 15/05/2023 | TN2923009_210423FTO_92401 | 2352556 |