| 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. |
| 2923011WL025661 | TN-23-011-006-006/327-A | 2 | Malaiyathaal | 2923011006/DP/2904634437 | 22 23 Watering and Maintanence 20 21 Keelaperungarai Pt office Mayanam near 1000 Perungarai | 16825 | 2923011000NRG23090920221112398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923011_090922APB_FTO_848869 | 1112398 |
| 2923011WL0033641 | TN-23-011-006-006/327-A | 2 | Malaiyathaal | 2923011006/DP/2904634437 | 22 23 Watering and Maintanence 20 21 Keelaperungarai Pt office Mayanam near 1000 Perungarai | 16825 | 2923011000NRG23291020221417425 | Processed | | 10/11/2022 | TN2923011_291022FTO_1082508 | 1417425 |