| 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. |
| 2923009WL052946 | TN-23-009-002-009/701-A | 1 | PARVATHI | 2923009002/WH/2904634474 | 22 23 Deepaning Of Supply Chennal At Vennerivaikkal Tank East Vilangulathur Pt | 32037 | 2923009000NRG23240320232228506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923009_270323APB_FTO_1701455 | 2228506 |
| 2923009WL0055822 | TN-23-009-002-009/701-A | 1 | PARVATHI | 2923009002/WH/2904634474 | 22 23 Deepaning Of Supply Chennal At Vennerivaikkal Tank East Vilangulathur Pt | 32037 | 2923009000NRG23210420232353296 | Processed | | 16/05/2023 | TN2923009_060523FTO_162483 | 2353296 |