| 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. |
| 2923011WL024774 | TN-23-011-014-014/264-A | 1 | Pandiammal | 2923011014/DP/2904634507 | 22 23 watering and Maintanence 19 20 500 Plant No 452 Near Throupathi Amman Koil vilathur | 15900 | 2923011000NRG23020920221079589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923011_020922APB_FTO_816832 | 1079589 |
| 2923011WL0033735 | TN-23-011-014-014/264-A | 1 | Pandiammal | 2923011014/DP/2904634507 | 22 23 watering and Maintanence 19 20 500 Plant No 452 Near Throupathi Amman Koil vilathur | 15900 | 2923011000NRG23291020221419700 | Processed | | 10/11/2022 | TN2923011_291022FTO_1082508 | 1419700 |