| 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. |
| 2901003WL087350 | TN-01-003-032-032/72-A | 1 | Nataraji | 2901003032/DP/2904619757 | 2021-2022 Watering to existing ATP 100nos 18-19 to colony BG Road Malayamkulam pts utr block | 54300 | 2901003000NRG23090320234611467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901003_090323APB_FTO_1636572 | 4611467 |
| 2901003WL0094517 | TN-01-003-032-032/72-A | 1 | Nataraji | 2901003032/DP/2904619757 | 2021-2022 Watering to existing ATP 100nos 18-19 to colony BG Road Malayamkulam pts utr block | 54300 | 2901003000NRG23150420234908942 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4908942 |