| 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. |
| 2923011WL043226 | TN-23-011-010-010/692-A | 1 | Rajeswari | 2923011010/DP/2904634382 | 22 23 watering and Maintanence work at MTP 19 20 500 Plant No 405 Karumalaiyan Koil inAriyanendal | 24001 | 2923011000NRG23120120231793600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923011_120123APB_FTO_1431060 | 1793600 |
| 2923011WL0050312 | TN-23-011-010-010/692-A | 1 | Rajeswari | 2923011010/DP/2904634382 | 22 23 watering and Maintanence work at MTP 19 20 500 Plant No 405 Karumalaiyan Koil inAriyanendal | 24001 | 2923011000NRG23130320232097993 | Processed | | 30/03/2023 | TN2923011_150323FTO_1650865 | 2097993 |