| 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. |
| 2923011WL051829 | TN-23-011-019-019/311-A | 8 | Durairaj | 2923011019/IF/2905093563 | 21 22 Earthern bunding KAVIADP for Kavitha Jeyasankar at Nenmeni | 27822 | 2923011000NRG23200320232169781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923011_200323APB_FTO_1670666 | 2169781 |
| 2923011WL0055596 | TN-23-011-019-019/311-A | 8 | Durairaj | 2923011019/IF/2905093563 | 21 22 Earthern bunding KAVIADP for Kavitha Jeyasankar at Nenmeni | 27822 | 2923011000NRG23130420232352251 | Processed | | 15/05/2023 | TN2923011_130423FTO_46908 | 2352251 |