| 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. |
| 2923011WL049262 | TN-23-011-013-013/97-A | 1 | Udaiyaal | 2923011013/DP/2904634435 | 22 23 Watering and Maintanence 20 21 near Pambur Ocha oorani 1000 Pambur | 26933 | 2923011000NRG23030320232051568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923011_030323APB_FTO_1614392 | 2051568 |
| 2923011WL0055807 | TN-23-011-013-013/97-A | 1 | Udaiyaal | 2923011013/DP/2904634435 | 22 23 Watering and Maintanence 20 21 near Pambur Ocha oorani 1000 Pambur | 26933 | 2923011000NRG23210420232353213 | Processed | | 15/05/2023 | TN2923011_240423FTO_97934 | 2353213 |