| 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. |
| 2923009WL017584 | TN-23-009-027-027/428-A | 1 | VALLIMAYIL | 2923009027/WC/2904714927 | Aathanakuruchi Sunganpond at Kilavanery kanmai supply chennal 21 22 | 7695 | 2923009000NRG23280720220798555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2923009_290722APB_FTO_625289 | 798555 |
| 2923009WL0024198 | TN-23-009-027-027/428-A | 1 | VALLIMAYIL | 2923009027/WC/2904714927 | Aathanakuruchi Sunganpond at Kilavanery kanmai supply chennal 21 22 | 7695 | 2923009000NRG23010920221053587 | Processed | | 14/10/2022 | TN2923009_030922FTO_820976 | 1053587 |