| 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. |
| 2923010WL034061 | TN-23-010-037-037/213-A | 1 | JAYACHITRA | 2923010037/WC/GIS/801203 | 2022 2023 Perungalur Deseliting Of Perungalur kanmai Supply Chennal | 12288 | 2923010000NRG23311020221433186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2923010_311022APB_FTO_1090142 | 1433186 |
| 2923010WL0035874 | TN-23-010-037-037/213-A | 1 | JAYACHITRA | 2923010037/WC/GIS/801203 | 2022 2023 Perungalur Deseliting Of Perungalur kanmai Supply Chennal | 12288 | 2923010000NRG23151120221498020 | Processed | | 23/11/2022 | TN2923010_151122FTO_1154722 | 1498020 |