| 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. |
| 2923011WL042421 | TN-23-011-026-026/132-A | 1 | Sakthivel | 2923011026/DP/2904631994 | 2122vaalangudiWatering & MaintananceNear Ayyanar Koil1920 | 23456 | 2923011000NRG23050120231756476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923011_050123APB_FTO_1393375 | 1756476 |
| 2923011WL0050344 | TN-23-011-026-026/132-A | 1 | Sakthivel | 2923011026/DP/2904631994 | 2122vaalangudiWatering & MaintananceNear Ayyanar Koil1920 | 23456 | 2923011000NRG23130320232099299 | Processed | | 30/03/2023 | TN2923011_130323FTO_1644906 | 2099299 |