| 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. |
| 2923009WL054280 | TN-23-009-005-005/371-A | 1 | MAHAMAYI | 2923009005/WH/2904634494 | 22 23 Deepenning of supply chennal in kakkoor kanmai north side | 32945 | 2923009000NRG23300320232292436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2923009_300323APB_FTO_1713983 | 2292436 |
| 2923009WL0055914 | TN-23-009-005-005/371-A | 1 | MAHAMAYI | 2923009005/WH/2904634494 | 22 23 Deepenning of supply chennal in kakkoor kanmai north side | 32945 | 2923009000NRG23260620232353713 | Processed | | 20/07/2023 | TN2923009_140723FTO_501862 | 2353713 |