| 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. |
| 2923009WL047217 | TN-23-009-031-031/14-A | 2 | SARASWATHI | 2923009031/WC/2904721314 | Athikulam Const of Sunkenpond at Athikulam to vatchanendhal Supply Channel 21 22 | 26811 | 2923009000NRG23160220231972545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923009_160223APB_FTO_1558164 | 1972545 |
| 2923009WL0050813 | TN-23-009-031-031/14-A | 2 | SARASWATHI | 2923009031/WC/2904721314 | Athikulam Const of Sunkenpond at Athikulam to vatchanendhal Supply Channel 21 22 | 26811 | 2923009000NRG23140320232125959 | Processed | | 30/03/2023 | TN2923009_140323FTO_1647084 | 2125959 |