| 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. |
| 2923010WL036630 | TN-23-010-022-022/117-A | 1 | KALIMUTHAN | 2923010022/WC/GIS/806500 | 2022 2023 Thethangal Deselting Of Thethangal Kanmai Supply Chennal | 13372 | 2923010000NRG23211120221522662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923010_211122APB_FTO_1179259 | 1522662 |
| 2923010WL0052405 | TN-23-010-022-022/117-A | 1 | KALIMUTHAN | 2923010022/WC/GIS/806500 | 2022 2023 Thethangal Deselting Of Thethangal Kanmai Supply Chennal | 13372 | 2923010000NRG23230320232198094 | Processed | | 30/03/2023 | TN2923010_230323FTO_1685158 | 2198094 |