| 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. |
| 2923010WL032495 | TN-23-010-022-022/117-A | 1 | KALIMUTHAN | 2923010022/WC/GIS/806497 | 2022 2023 Thethangal Deselting Of Vandal Kanmai Supply Chennal | 11666 | 2923010000NRG23211020221376067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2923010_211022APB_FTO_1050395 | 1376067 |
| 2923010WL0035026 | TN-23-010-022-022/117-A | 1 | KALIMUTHAN | 2923010022/WC/GIS/806497 | 2022 2023 Thethangal Deselting Of Vandal Kanmai Supply Chennal | 11666 | 2923010000NRG23071120221470204 | Processed | | 15/11/2022 | TN2923010_071122FTO_1119418 | 1470204 |