| 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. |
| 2923011WL003090 | TN-23-011-031-031/35-A | 2 | kasuthuri | 2923011031/DP/2904628281 | 21 22 K.KARUNGULAM Trench cutting near K.Karungulamfor500 plants 410 19-20 | 2756 | 2923011000NRG23070520220139744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923011_070522APB_FTO_182292 | 139744 |
| 2923011WL0022569 | TN-23-011-031-031/35-A | 2 | kasuthuri | 2923011031/DP/2904628281 | 21 22 K.KARUNGULAM Trench cutting near K.Karungulamfor500 plants 410 19-20 | 2756 | 2923011000NRG23240820220998264 | Processed | | 05/09/2022 | TN2923011_260822FTO_776566 | 998264 |