| 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. |
| 2923010WL052604 | TN-23-010-003-005/307-A | 2 | Rajeswari | 2923010003/WC/GIS/853048 | 2022 2023 Thalayadikottai Desilting of Menmangalam Kanmai Supply Chennal | 20032 | 2923010000NRG23230320232209557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923010_230323APB_FTO_1685101 | 2209557 |
| 2923010WL0055762 | TN-23-010-003-005/307-A | 2 | Rajeswari | 2923010003/WC/GIS/853048 | 2022 2023 Thalayadikottai Desilting of Menmangalam Kanmai Supply Chennal | 20032 | 2923010000NRG23200420232353011 | Processed | | 15/05/2023 | TN2923010_210423FTO_91459 | 2353011 |