| 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. |
| 2923010WL054004 | TN-23-010-001-001/172-a | 2 | Kalbana devi | 2923010001/WC/GIS/809723 | 2022-2023 Desiliting of Ugamai kanmai supply channel | 20470 | 2923010000NRG23300320232273003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2923010_300323APB_FTO_1712578 | 2273003 |
| 2923010WL0056014 | TN-23-010-001-001/172-a | 2 | Kalbana devi | 2923010001/WC/GIS/809723 | 2022-2023 Desiliting of Ugamai kanmai supply channel | 20470 | 2923010000NRG23110720232353970 | Processed | | 17/07/2023 | TN2923010_110723FTO_489974 | 2353970 |