| 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. |
| 2923009WL054309 | TN-23-009-005-005/1469-A | 1 | Amutha | 2923009005/WH/2904634170 | 22 23 Renevation Of Supply Chennal KundaruKalvai west Side Kakkoor Pt | 33445 | 2923009000NRG23300320232294092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2923009_300323APB_FTO_1713983 | 2294092 |
| 2923009WL0055914 | TN-23-009-005-005/1469-A | 1 | Amutha | 2923009005/WH/2904634170 | 22 23 Renevation Of Supply Chennal KundaruKalvai west Side Kakkoor Pt | 33445 | 2923009000NRG23260620232353712 | Processed | | 20/07/2023 | TN2923009_140723FTO_501862 | 2353712 |