| 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. |
| 2923011WL024885 | TN-23-011-025-002/230-A | 1 | Maarimuthu | 2923011025/DP/2904634477 | 22 23 watering and Maintanence work at MTP 19 20 500 Plant No 431 Unduthi Aladiyan Koil inUnduthi | 15849 | 2923011000NRG23020920221084890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923011_020922APB_FTO_818711 | 1084890 |
| 2923011WL0033700 | TN-23-011-025-002/230-A | 1 | Maarimuthu | 2923011025/DP/2904634477 | 22 23 watering and Maintanence work at MTP 19 20 500 Plant No 431 Unduthi Aladiyan Koil inUnduthi | 15849 | 2923011000NRG23291020221418892 | Processed | | 10/11/2022 | TN2923011_291022FTO_1082508 | 1418892 |