| 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. |
| 2923010WL037578 | TN-23-010-037-037/213-A | 1 | JAYACHITRA | 2923010037/WC/GIS/801203 | 2022 2023 Perungalur Deseliting Of Perungalur kanmai Supply Chennal | 13726 | 2923010000NRG23281120221553622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923010_281122APB_FTO_1210188 | 1553622 |
| 2923010WL0053511 | TN-23-010-037-037/213-A | 1 | JAYACHITRA | 2923010037/WC/GIS/801203 | 2022 2023 Perungalur Deseliting Of Perungalur kanmai Supply Chennal | 13726 | 2923010000NRG23270320232252390 | Processed | | 30/03/2023 | TN2923010_280323FTO_1703933 | 2252390 |