| 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. |
| 2923009WL022213 | TN-23-009-004-004/31-A | 1 | IBURAHIM BEEVI | 2923009004/WC/2904721336 | Kolunthurai Sunganpond at Kolunthurai kanmai north side supply chennal 21 22 | 9463 | 2923009000NRG23220820220984711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923009_220822APB_FTO_755766 | 984711 |
| 2923009WL0026231 | TN-23-009-004-004/31-A | 1 | IBURAHIM BEEVI | 2923009004/WC/2904721336 | Kolunthurai Sunganpond at Kolunthurai kanmai north side supply chennal 21 22 | 9463 | 2923009000NRG23130920221127877 | Processed | | 14/10/2022 | TN2923009_140922FTO_869144 | 1127877 |