| 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. |
| 2923010WL054101 | TN-23-010-037-037/213-A | 1 | JAYACHITRA | 2923010037/WC/2904855267 | 2022 2023 Perungalur Desilting of Kulathur To Perungalur Kanmai Supply Chennal | 20714 | 2923010000NRG23300320232280335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2923010_300323APB_FTO_1713652 | 2280335 |
| 2923010WL0055998 | TN-23-010-037-037/213-A | 1 | JAYACHITRA | 2923010037/WC/2904855267 | 2022 2023 Perungalur Desilting of Kulathur To Perungalur Kanmai Supply Chennal | 20714 | 2923010000NRG23070720232353945 | Processed | | 17/07/2023 | TN2923010_110723FTO_489974 | 2353945 |