| 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. |
| 2923009WL051619 | TN-23-009-031-031/134-A | 2 | Arumugammal | 2923009031/WC/2904714794 | Athikulam Const of Sunkenpond at Motchikulam Supply Channel 21 22 | 30880 | 2923009000NRG23190320232158928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923009_200323APB_FTO_1670263 | 2158928 |
| 2923009WL0055682 | TN-23-009-031-031/134-A | 2 | Arumugammal | 2923009031/WC/2904714794 | Athikulam Const of Sunkenpond at Motchikulam Supply Channel 21 22 | 30880 | 2923009000NRG23170420232352647 | Processed | | 15/05/2023 | TN2923009_210423FTO_92401 | 2352647 |