| 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. |
| 2923009WL054329 | TN-23-009-004-004/735-A | 1 | Ayyammal | 2923009004/WH/2904634469 | 22 23 Deepenning of supply chennal Kolunthurai Papanendal kanmai East side | 32481 | 2923009000NRG23300320232295808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2923009_300323APB_FTO_1714044 | 2295808 |
| 2923009WL0056001 | TN-23-009-004-004/735-A | 1 | Ayyammal | 2923009004/WH/2904634469 | 22 23 Deepenning of supply chennal Kolunthurai Papanendal kanmai East side | 32481 | 2923009000NRG23070720232353948 | Processed | | 20/07/2023 | TN2923009_140723FTO_501862 | 2353948 |