| 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. |
| 2923011WL049114 | TN-23-011-010-010/566-A | 1 | Mageshwari | 2923011010/DP/2904628278 | 21 22 ARIYANENDAL Trench cutting near NH - 49 Near Vagaikulamfor500 plants 487 19-20 | 27048 | 2923011000NRG23030320232045343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923011_030323APB_FTO_1612751 | 2045343 |
| 2923011WL0055608 | TN-23-011-010-010/566-A | 1 | Mageshwari | 2923011010/DP/2904628278 | 21 22 ARIYANENDAL Trench cutting near NH - 49 Near Vagaikulamfor500 plants 487 19-20 | 27048 | 2923011000NRG23130420232352306 | Processed | | 15/05/2023 | TN2923011_130423FTO_47446 | 2352306 |