| 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. |
| 2923011WL038966 | TN-23-011-024-024/198-A | 1 | M.Pushbam | 2923011024/DP/2904634539 | 22 23 watering and Maintanence work at MTP 19 20 500 Plant No 466 Thaduthalankottai inThaduthalan | 22260 | 2923011000NRG23091220221601645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923011_091222APB_FTO_1257521 | 1601645 |
| 2923011WL0050327 | TN-23-011-024-024/198-A | 1 | M.Pushbam | 2923011024/DP/2904634539 | 22 23 watering and Maintanence work at MTP 19 20 500 Plant No 466 Thaduthalankottai inThaduthalan | 22260 | 2923011000NRG23130320232098646 | Processed | | 30/03/2023 | TN2923011_150323FTO_1650865 | 2098646 |