| 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. |
| 2923011WL019448 | TN-23-011-002-002/116-A | 1 | Vijayalakshmi | 2923011002/DP/2904634453 | 22 23 Watering and Maintanence 20 21 Nehuru nagar toTnllur rives beiside10000 Thelichathanallur | 12594 | 2923011000NRG23050820220872753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2923011_060822APB_FTO_678590 | 872753 |
| 2923011WL0022546 | TN-23-011-002-002/116-A | 1 | Vijayalakshmi | 2923011002/DP/2904634453 | 22 23 Watering and Maintanence 20 21 Nehuru nagar toTnllur rives beiside10000 Thelichathanallur | 12594 | 2923011000NRG23240820220998096 | Processed | | 05/09/2022 | TN2923011_260822FTO_776566 | 998096 |