| 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. |
| 2923010WL035845 | TN-23-010-022-022/117-A | 1 | KALIMUTHAN | 2923010022/WC/GIS/806497 | 2022 2023 Thethangal Deselting Of Vandal Kanmai Supply Chennal | 13068 | 2923010000NRG23151120221496795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | TN2923010_151122APB_FTO_1154309 | 1496795 |
| 2923010WL0037785 | TN-23-010-022-022/117-A | 1 | KALIMUTHAN | 2923010022/WC/GIS/806497 | 2022 2023 Thethangal Deselting Of Vandal Kanmai Supply Chennal | 13068 | 2923010000NRG23011220221559195 | Processed | | 06/02/2023 | TN2923010_031222FTO_1232745 | 1559195 |