| 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. |
| 2923009WL011139 | TN-23-009-003-002/494-A | 1 | MEENAKSHI | 2923009003/WC/2904714929 | Keelathooval Const of Sunkenpond at Aalambakottai Supply Channel 21 22 | 5112 | 2923009000NRG23230620220542867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2923009_230622APB_FTO_403095 | 542867 |
| 2923009WL0014149 | TN-23-009-003-002/494-A | 1 | MEENAKSHI | 2923009003/WC/2904714929 | Keelathooval Const of Sunkenpond at Aalambakottai Supply Channel 21 22 | 5112 | 2923009000NRG23080720220661701 | Processed | | 13/07/2022 | TN2923009_080722FTO_504335 | 661701 |