| 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. |
| 2923011WL024765 | TN-23-011-039-002/7-A | 2 | kuruvammal | 2923011039/DP/2904628257 | 21 22 Thenpoduvakkudi Trench cutting near Behind VAO Officefor500 plants 482 19-20 | 16167 | 2923011000NRG23020920221079165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923011_020922APB_FTO_817155 | 1079165 |
| 2923011WL0033732 | TN-23-011-039-002/7-A | 2 | kuruvammal | 2923011039/DP/2904628257 | 21 22 Thenpoduvakkudi Trench cutting near Behind VAO Officefor500 plants 482 19-20 | 16167 | 2923011000NRG23291020221419693 | Processed | | 10/11/2022 | TN2923011_291022FTO_1082508 | 1419693 |