| 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. |
| 2923011WL007217 | TN-23-011-025-002/230-A | 1 | Maarimuthu | 2923011025/DP/2904628268 | 21 22 Peerkkankurichchi Trench cutting near Unduthi Aladiyan Koilfor500 plants 431 19-20 | 5884 | 2923011000NRG23030620220361949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2923011_040622APB_FTO_269569 | 361949 |
| 2923011WL0010129 | TN-23-011-025-002/230-A | 1 | Maarimuthu | 2923011025/DP/2904628268 | 21 22 Peerkkankurichchi Trench cutting near Unduthi Aladiyan Koilfor500 plants 431 19-20 | 5884 | 2923011000NRG23180620220497818 | Processed | | 25/06/2022 | TN2923011_180622FTO_370824 | 497818 |