| 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. |
| 2923011WL030100 | TN-23-011-020-003/169-A | 2 | Maariyammaal | 2923011020/DP/2904634444 | 22 23 Watering and Maintanence 20 21 Kulavipatti Pt Union Elementery School 500 S Andakkudi | 18723 | 2923011000NRG23071020221274227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923011_071022APB_FTO_976814 | 1274227 |
| 2923011WL0033695 | TN-23-011-020-003/169-A | 2 | Maariyammaal | 2923011020/DP/2904634444 | 22 23 Watering and Maintanence 20 21 Kulavipatti Pt Union Elementery School 500 S Andakkudi | 18723 | 2923011000NRG23291020221418867 | Processed | | 10/11/2022 | TN2923011_291022FTO_1082508 | 1418867 |